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Invoice #RT22-1005

Order #103122MP-B1 • Date: 2022-11-09 00:00:00

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Vallerret

Voss, Norway

Invoice

Invoice Number: RT22-1005

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

Order: 103122MP-B1

Due Date: N/A

Bill To:

Shutterbug Camera

mikep@shutterbugcamera.biz

707-546-1456

Item / Product Qty Unit Price Amount

Product ID: 309

1

45.47

45.47

Product ID: 310

1

45.47

45.47

Product ID: 270

1

51.97

51.97

Product ID: 271

1

51.97

51.97

Product ID: 293

1

55.22

55.22

Product ID: 294

1

55.22

55.22

Product ID: 295

1

55.22

55.22

Total $360.54