VA
Vallerret
Voss, Norway
Invoice
Invoice Number: RT23-1092
Date: 2023-12-15 00:00:00
Order: PO-231215-EOL
Due Date: N/A
Bill To:
Worldlink & Company Co. Ltd
t.arita@skylinkjapan.com
+81 757082369
| Item / Product | Qty | Unit Price | Amount |
|---|---|---|---|
|
Product ID: 255 |
20 |
0.00 |
0.00 |
|
Product ID: 251 |
20 |
0.00 |
0.00 |
|
Product ID: 252 |
20 |
0.00 |
0.00 |
|
Product ID: 279 |
20 |
0.00 |
0.00 |
|
Product ID: 280 |
2 |
0.00 |
0.00 |
|
Product ID: 284 |
20 |
0.00 |
0.00 |
|
Product ID: 318 |
2 |
0.00 |
0.00 |
|
Product ID: 329 |
2 |
0.00 |
0.00 |
|
Product ID: 223 |
2 |
0.00 |
0.00 |
| Total | $2,313.18 | ||