Vallerret
Voss, Norway
Invoice
Invoice Number: RT23-1091
Date: 2023-12-14 00:00:00
Order: IntCo-178
Due Date: N/A
Bill To:
Ezi C/O Vallerret AS
vallerret@photographygloves.com
0047 93616138
| Item / Product | Qty | Unit Price | Amount |
|---|---|---|---|
|
Product ID: 221 |
5 |
0.00 |
0.00 |
|
Product ID: 222 |
5 |
0.00 |
0.00 |
|
Product ID: 220 |
15 |
0.00 |
0.00 |
|
Product ID: 219 |
10 |
0.00 |
0.00 |
|
Product ID: 218 |
10 |
0.00 |
0.00 |
|
Product ID: 223 |
3 |
0.00 |
0.00 |
|
Product ID: 306 |
2 |
0.00 |
0.00 |
|
Product ID: 307 |
3 |
0.00 |
0.00 |
|
Product ID: 308 |
10 |
0.00 |
0.00 |
|
Product ID: 309 |
10 |
0.00 |
0.00 |
|
Product ID: 310 |
6 |
0.00 |
0.00 |
|
Product ID: 267 |
2 |
0.00 |
0.00 |
|
Product ID: 268 |
2 |
0.00 |
0.00 |
|
Product ID: 292 |
3 |
0.00 |
0.00 |
|
Product ID: 293 |
10 |
0.00 |
0.00 |
|
Product ID: 298 |
5 |
0.00 |
0.00 |
|
Product ID: 299 |
5 |
0.00 |
0.00 |
|
Product ID: 449 |
7 |
0.00 |
0.00 |
|
Product ID: 450 |
10 |
0.00 |
0.00 |
|
Product ID: 451 |
15 |
0.00 |
0.00 |
|
Product ID: 452 |
20 |
0.00 |
0.00 |
|
Product ID: 453 |
10 |
0.00 |
0.00 |
|
Product ID: 312 |
2 |
0.00 |
0.00 |
|
Product ID: 313 |
2 |
0.00 |
0.00 |
|
Product ID: 314 |
5 |
0.00 |
0.00 |
|
Product ID: 315 |
5 |
0.00 |
0.00 |
|
Product ID: 316 |
5 |
0.00 |
0.00 |
|
Product ID: 317 |
3 |
0.00 |
0.00 |
|
Product ID: 300 |
4 |
0.00 |
0.00 |
|
Product ID: 301 |
5 |
0.00 |
0.00 |
|
Product ID: 302 |
3 |
0.00 |
0.00 |
|
Product ID: 303 |
6 |
0.00 |
0.00 |
|
Product ID: 304 |
4 |
0.00 |
0.00 |
|
Product ID: 305 |
4 |
0.00 |
0.00 |
|
Product ID: 330 |
2 |
0.00 |
0.00 |
|
Product ID: 331 |
5 |
0.00 |
0.00 |
|
Product ID: 332 |
3 |
0.00 |
0.00 |
|
Product ID: 333 |
2 |
0.00 |
0.00 |
|
Product ID: 334 |
1 |
0.00 |
0.00 |
|
Product ID: 273 |
20 |
0.00 |
0.00 |
|
Product ID: 290 |
30 |
0.00 |
0.00 |
|
Product ID: 272 |
20 |
0.00 |
0.00 |
|
Product ID: 456 |
8 |
0.00 |
0.00 |
| Total | $8,011.12 | ||