VA
Vallerret
Voss, Norway
Invoice
Invoice Number: RT24-1120
Date: 2024-12-03 00:00:00
Order: PO-308115
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: 293 |
20 |
0.00 |
0.00 |
|
Product ID: 462 |
10 |
0.00 |
0.00 |
|
Product ID: 308 |
10 |
0.00 |
0.00 |
|
Product ID: 463 |
10 |
0.00 |
0.00 |
| Total | $1,775.80 | ||