VA
Vallerret
Voss, Norway
Invoice
Invoice Number: RT22-1001
Date: 2022-11-01 00:00:00
Order: 103122MP
Due Date: N/A
Bill To:
Shutterbug Camera
mikep@shutterbugcamera.biz
707-546-1456
| Item / Product | Qty | Unit Price | Amount |
|---|---|---|---|
|
Product ID: 309 |
1 |
0.00 |
0.00 |
|
Product ID: 310 |
1 |
0.00 |
0.00 |
|
Product ID: 270 |
1 |
0.00 |
0.00 |
|
Product ID: 271 |
1 |
0.00 |
0.00 |
|
Product ID: 293 |
1 |
0.00 |
0.00 |
|
Product ID: 294 |
1 |
0.00 |
0.00 |
|
Product ID: 295 |
1 |
0.00 |
0.00 |
| Total | $360.54 | ||