VA
Vallerret
Voss, Norway
Invoice
Invoice Number: RT24-1113
Date: 2024-11-27 00:00:00
Order: PO-1029593
Due Date: N/A
Bill To:
Kamera Express B.V.
goederenin@kamera-express.nl
| Item / Product | Qty | Unit Price | Amount |
|---|---|---|---|
|
Product ID: 341 |
2 |
0.00 |
0.00 |
|
Product ID: 295 |
4 |
0.00 |
0.00 |
|
Product ID: 294 |
6 |
0.00 |
0.00 |
|
Product ID: 293 |
2 |
0.00 |
0.00 |
|
Product ID: 296 |
3 |
0.00 |
0.00 |
|
Product ID: 292 |
2 |
0.00 |
0.00 |
|
Product ID: 297 |
1 |
0.00 |
0.00 |
|
Product ID: 451 |
2 |
0.00 |
0.00 |
|
Product ID: 450 |
2 |
0.00 |
0.00 |
|
Product ID: 309 |
1 |
0.00 |
0.00 |
|
Product ID: 308 |
1 |
0.00 |
0.00 |
|
Product ID: 307 |
1 |
0.00 |
0.00 |
|
Product ID: 219 |
1 |
0.00 |
0.00 |
|
Product ID: 220 |
2 |
0.00 |
0.00 |
|
Product ID: 222 |
1 |
0.00 |
0.00 |
|
Product ID: 218 |
1 |
0.00 |
0.00 |
|
Product ID: 221 |
2 |
0.00 |
0.00 |
|
Product ID: 332 |
2 |
0.00 |
0.00 |
|
Product ID: 330 |
1 |
0.00 |
0.00 |
|
Product ID: 300 |
1 |
0.00 |
0.00 |
|
Product ID: 268 |
1 |
0.00 |
0.00 |
| Total | $1,870.47 | ||