VA
Vallerret
Voss, Norway
Invoice
Invoice Number: RT25-1068
Date: 2025-08-19 00:00:00
Order: PO-1159606
Due Date: N/A
Bill To:
Kamera Express B.V.
goederenin@kamera-express.nl
| Item / Product | Qty | Unit Price | Amount |
|---|---|---|---|
|
Product ID: 295 |
3 |
0.00 |
0.00 |
|
Product ID: 294 |
4 |
0.00 |
0.00 |
|
Product ID: 301 |
1 |
0.00 |
0.00 |
|
Product ID: 304 |
2 |
0.00 |
0.00 |
| Total | $572.45 | ||