VA
Vallerret
Voss, Norway
Invoice
Invoice Number: RT24-1123
Date: 2024-12-06 00:00:00
Order: PO-1036441
Due Date: N/A
Bill To:
Kamera Express B.V.
goederenin@kamera-express.nl
| Item / Product | Qty | Unit Price | Amount |
|---|---|---|---|
|
Product ID: 464 |
1 |
0.00 |
0.00 |
|
Product ID: 295 |
4 |
0.00 |
0.00 |
|
Product ID: 451 |
1 |
0.00 |
0.00 |
|
Product ID: 219 |
1 |
0.00 |
0.00 |
|
Product ID: 303 |
2 |
0.00 |
0.00 |
| Total | $468.35 | ||