VA
Vallerret
Voss, Norway
Invoice
Invoice Number: RT23-1093
Date: 2023-12-15 00:00:00
Order: PO-231215-SilverSea
Due Date: N/A
Bill To:
MANDCONSULTING SRLS Italy
a.malfatto@mandconsulting.com
+39 3425796552
| Item / Product | Qty | Unit Price | Amount |
|---|---|---|---|
|
Product ID: 301 |
5 |
0.00 |
0.00 |
|
Product ID: 302 |
20 |
0.00 |
0.00 |
|
Product ID: 303 |
20 |
0.00 |
0.00 |
|
Product ID: 304 |
15 |
0.00 |
0.00 |
| Total | $4,163.40 | ||