VA
Vallerret
Voss, Norway
Invoice
Invoice Number: RT25-1102
Date: 2025-11-10 00:00:00
Order: PO-135429
Due Date: N/A
Bill To:
Unique Photo Inc.
victor@uniquephoto.com
914-325-1108
| Item / Product | Qty | Unit Price | Amount |
|---|---|---|---|
|
Product ID: 221 |
1 |
0.00 |
0.00 |
|
Product ID: 222 |
2 |
0.00 |
0.00 |
|
Product ID: 220 |
2 |
0.00 |
0.00 |
|
Product ID: 306 |
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: 295 |
2 |
0.00 |
0.00 |
|
Product ID: 296 |
1 |
0.00 |
0.00 |
|
Product ID: 297 |
1 |
0.00 |
0.00 |
|
Product ID: 461 |
1 |
0.00 |
0.00 |
|
Product ID: 462 |
1 |
0.00 |
0.00 |
|
Product ID: 463 |
1 |
0.00 |
0.00 |
|
Product ID: 464 |
1 |
0.00 |
0.00 |
| Total | $925.68 | ||