VA
Vallerret
Voss, Norway
Invoice
Invoice Number: PO-142335 / RT22-1008
Date: 2022-11-17 00:00:00
Order: PO-142335
Due Date: N/A
Bill To:
Dan's Camera City
hloughran@danscamera.com
610-434-8450
| Item / Product | Qty | Unit Price | Amount |
|---|---|---|---|
|
Product ID: 294 |
1 |
0.00 |
0.00 |
|
Product ID: 299 |
1 |
0.00 |
0.00 |
|
Product ID: 296 |
1 |
0.00 |
0.00 |
|
Product ID: 307 |
2 |
0.00 |
0.00 |
|
Product ID: 310 |
1 |
0.00 |
0.00 |
|
Product ID: 222 |
1 |
0.00 |
0.00 |
| Total | $321.54 | ||