VA
Vallerret
Voss, Norway
Invoice
Invoice Number: RT25-1096
Date: 2025-11-04 00:00:00
Order: PO-310167-401
Due Date: N/A
Bill To:
Focus Nordic AB
jonas.carnerheim@focusnordic.se
+46 313 362 312
| Item / Product | Qty | Unit Price | Amount |
|---|---|---|---|
|
Product ID: 493 |
5 |
14.44 |
72.20 |
|
Product ID: 494 |
10 |
14.44 |
144.40 |
|
Product ID: 495 |
20 |
14.44 |
288.80 |
|
Product ID: 496 |
20 |
14.44 |
288.80 |
|
Product ID: 497 |
20 |
14.44 |
288.80 |
| Total | $1,083.00 | ||