VA
Vallerret
Voss, Norway
Invoice
Invoice Number: RT25-1091
Date: 2025-10-24 00:00:00
Order: PO-241025
Due Date: N/A
Bill To:
Outdoors Patagonia SpA
mountainhousecl@gmail.com
56 991 229 555
| Item / Product | Qty | Unit Price | Amount |
|---|---|---|---|
|
Product ID: 498 |
6 |
55.85 |
335.10 |
|
Product ID: 499 |
6 |
55.85 |
335.10 |
|
Product ID: 500 |
6 |
55.85 |
335.10 |
|
Product ID: 306 |
6 |
44.09 |
264.54 |
|
Product ID: 308 |
6 |
44.09 |
264.54 |
|
Product ID: 309 |
6 |
44.09 |
264.54 |
|
Product ID: 310 |
6 |
44.09 |
264.54 |
|
Product ID: 300 |
6 |
73.50 |
441.00 |
|
Product ID: 301 |
6 |
73.50 |
441.00 |
|
Product ID: 304 |
6 |
73.50 |
441.00 |
| Total | $3,386.46 | ||