VA
Vallerret
Voss, Norway
Invoice
Invoice Number: RT25-1101
Date: 2025-11-07 00:00:00
Order: PO-051125
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 |
1 |
55.85 |
55.85 |
|
Product ID: 499 |
2 |
55.85 |
111.70 |
|
Product ID: 500 |
2 |
55.85 |
111.70 |
|
Product ID: 306 |
8 |
44.09 |
352.72 |
|
Product ID: 307 |
5 |
44.09 |
220.45 |
|
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 |
4 |
73.50 |
294.00 |
|
Product ID: 305 |
2 |
73.50 |
147.00 |
| Total | $2,969.04 | ||