VA
Vallerret
Voss, Norway
Invoice
Invoice Number: RT24-1009
Date: 2024-01-16 00:00:00
Order: PO-305905
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: 219 |
10 |
0.00 |
0.00 |
|
Product ID: 269 |
10 |
0.00 |
0.00 |
|
Product ID: 271 |
10 |
0.00 |
0.00 |
|
Product ID: 309 |
10 |
0.00 |
0.00 |
|
Product ID: 295 |
10 |
0.00 |
0.00 |
|
Product ID: 331 |
5 |
0.00 |
0.00 |
|
Product ID: 332 |
5 |
0.00 |
0.00 |
|
Product ID: 342 |
5 |
0.00 |
0.00 |
| Total | $2,230.10 | ||