VA
Vallerret
Voss, Norway
Invoice
Invoice Number: RT23-1094
Date: 2023-12-19 00:00:00
Order: PO-305771
Due Date: N/A
Bill To:
Focus Nordic AB
jonas.carnerheim@focusnordic.se
+46 313 362 312
| Item / Product | Qty | Unit Price | Amount |
|---|---|---|---|
|
Product ID: 332 |
10 |
0.00 |
0.00 |
|
Product ID: 220 |
30 |
0.00 |
0.00 |
| Total | $887.70 | ||