VA
Vallerret
Voss, Norway
Invoice
Invoice Number: RT24-1118
Date: 2024-11-29 00:00:00
Order: PO-011-241129
Due Date: N/A
Bill To:
Tridot Inc.
kjun@tridot.io
+82 10-7131-9762
| Item / Product | Qty | Unit Price | Amount |
|---|---|---|---|
|
Product ID: 219 |
3 |
0.00 |
0.00 |
|
Product ID: 218 |
3 |
0.00 |
0.00 |
|
Product ID: 309 |
3 |
0.00 |
0.00 |
|
Product ID: 310 |
1 |
0.00 |
0.00 |
|
Product ID: 461 |
2 |
0.00 |
0.00 |
|
Product ID: 462 |
3 |
0.00 |
0.00 |
|
Product ID: 463 |
5 |
0.00 |
0.00 |
|
Product ID: 464 |
4 |
0.00 |
0.00 |
|
Product ID: 465 |
1 |
0.00 |
0.00 |
|
Product ID: 450 |
1 |
0.00 |
0.00 |
|
Product ID: 315 |
2 |
0.00 |
0.00 |
|
Product ID: 316 |
1 |
0.00 |
0.00 |
|
Product ID: 342 |
1 |
0.00 |
0.00 |
|
Product ID: 273 |
2 |
0.00 |
0.00 |
|
Product ID: 455 |
13 |
0.00 |
0.00 |
|
Product ID: 269 |
2 |
0.00 |
0.00 |
| Total | $1,314.89 | ||