VA
Vallerret
Voss, Norway
Invoice
Invoice Number: RT24-1126
Date: 2024-12-11 00:00:00
Order: PO-1039018
Due Date: N/A
Bill To:
Kamera Express B.V.
goederenin@kamera-express.nl
| Item / Product | Qty | Unit Price | Amount |
|---|---|---|---|
|
Product ID: 463 |
1 |
52.04 |
52.04 |
|
Product ID: 295 |
1 |
52.04 |
52.04 |
|
Product ID: 294 |
4 |
52.04 |
208.16 |
|
Product ID: 296 |
2 |
52.04 |
104.08 |
|
Product ID: 449 |
1 |
52.04 |
52.04 |
|
Product ID: 308 |
1 |
40.47 |
40.47 |
|
Product ID: 219 |
1 |
17.33 |
17.33 |
|
Product ID: 218 |
1 |
17.33 |
17.33 |
|
Product ID: 332 |
1 |
72.29 |
72.29 |
|
Product ID: 303 |
1 |
69.39 |
69.39 |
|
Product ID: 304 |
1 |
69.39 |
69.39 |
| Total | $754.56 | ||