VA
Vallerret
Voss, Norway
Invoice
Invoice Number: RT25-1069
Date: 2025-08-20 00:00:00
Order: PO-250820
Due Date: N/A
Bill To:
CAMERA MAKER CO. LTD
pinyo.p@thecameramaker.com
+66 899206614
| Item / Product | Qty | Unit Price | Amount |
|---|---|---|---|
|
Product ID: 292 |
2 |
0.00 |
0.00 |
|
Product ID: 293 |
5 |
0.00 |
0.00 |
|
Product ID: 294 |
10 |
0.00 |
0.00 |
|
Product ID: 295 |
12 |
0.00 |
0.00 |
|
Product ID: 300 |
2 |
0.00 |
0.00 |
|
Product ID: 301 |
3 |
0.00 |
0.00 |
|
Product ID: 302 |
5 |
0.00 |
0.00 |
|
Product ID: 303 |
5 |
0.00 |
0.00 |
|
Product ID: 304 |
2 |
0.00 |
0.00 |
|
Product ID: 308 |
2 |
0.00 |
0.00 |
|
Product ID: 309 |
2 |
0.00 |
0.00 |
|
Product ID: 273 |
10 |
0.00 |
0.00 |
|
Product ID: 222 |
1 |
0.00 |
0.00 |
| Total | $2,603.78 | ||