VA
Vallerret
Voss, Norway
Invoice
Invoice Number: RT25-1094
Date: 2025-11-04 00:00:00
Order: PO-1164158/1190452
Due Date: N/A
Bill To:
Kamera Express B.V.
goederenin@kamera-express.nl
| Item / Product | Qty | Unit Price | Amount |
|---|---|---|---|
|
Product ID: 293 |
1 |
52.04 |
52.04 |
|
Product ID: 220 |
1 |
17.33 |
17.33 |
|
Product ID: 500 |
1 |
52.04 |
52.04 |
|
Product ID: 499 |
1 |
52.04 |
52.04 |
|
Product ID: 498 |
1 |
52.04 |
52.04 |
|
Product ID: 496 |
1 |
20.22 |
20.22 |
|
Product ID: 495 |
1 |
20.22 |
20.22 |
|
Product ID: 494 |
1 |
20.22 |
20.22 |
|
Product ID: 497 |
1 |
20.22 |
20.22 |
|
Product ID: 493 |
1 |
20.22 |
20.22 |
|
Product ID: 505 |
1 |
69.39 |
69.39 |
|
Product ID: 504 |
1 |
69.39 |
69.39 |
|
Product ID: 503 |
1 |
69.39 |
69.39 |
|
Product ID: 506 |
1 |
69.39 |
69.39 |
|
Product ID: 502 |
1 |
69.39 |
69.39 |
|
Product ID: 337 |
1 |
72.29 |
72.29 |
|
Product ID: 295 |
6 |
52.04 |
312.24 |
|
Product ID: 292 |
1 |
52.04 |
52.04 |
|
Product ID: 219 |
2 |
17.33 |
34.66 |
|
Product ID: 222 |
1 |
17.33 |
17.33 |
|
Product ID: 303 |
3 |
69.39 |
208.17 |
| Total | $1,370.27 | ||