VA
Vallerret
Voss, Norway
Invoice
Invoice Number: RT25-1088
Date: 2025-10-21 00:00:00
Order: PO-135145
Due Date: N/A
Bill To:
Unique Photo Inc. / Philadelphia
victor@uniquephoto.com
973-377-5555
| Item / Product | Qty | Unit Price | Amount |
|---|---|---|---|
|
Product ID: 222 |
1 |
0.00 |
0.00 |
|
Product ID: 219 |
1 |
0.00 |
0.00 |
|
Product ID: 309 |
2 |
0.00 |
0.00 |
|
Product ID: 310 |
1 |
0.00 |
0.00 |
|
Product ID: 293 |
2 |
0.00 |
0.00 |
|
Product ID: 294 |
2 |
0.00 |
0.00 |
|
Product ID: 295 |
2 |
0.00 |
0.00 |
|
Product ID: 296 |
2 |
0.00 |
0.00 |
|
Product ID: 297 |
1 |
0.00 |
0.00 |
| Total | $747.08 | ||