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Invoice #RT22-1003

Order #220518-AU-001 • Date: 2022-11-09 00:00:00

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Vallerret

Voss, Norway

Invoice

Invoice Number: RT22-1003

Date: 2022-11-09 00:00:00

Order: 220518-AU-001

Due Date: N/A

Bill To:

Lucky Camera Straps

justin@luckystraps.com.au

0408 360 950

Item / Product Qty Unit Price Amount

Product ID: 329

60

49.57

2,974.20

Product ID: 330

80

49.57

3,965.60

Product ID: 331

80

49.57

3,965.60

Product ID: 332

80

49.57

3,965.60

Product ID: 333

80

49.57

3,965.60

Product ID: 334

50

49.57

2,478.50

Product ID: 335

50

49.57

2,478.50

Product ID: 336

80

49.57

3,965.60

Product ID: 337

80

49.57

3,965.60

Product ID: 338

50

49.57

2,478.50

Product ID: 339

65

49.57

3,222.05

Product ID: 340

80

49.57

3,965.60

Product ID: 341

80

49.57

3,965.60

Product ID: 342

80

49.57

3,965.60

Product ID: 343

70

49.57

3,469.90

Total $52,792.05