VA
Vallerret
Voss, Norway
Invoice
Invoice Number: RT25-1103
Date: 2025-11-11 00:00:00
Order: PO-1193015
Due Date: N/A
Bill To:
Kamera Express B.V.
goederenin@kamera-express.nl
| Item / Product | Qty | Unit Price | Amount |
|---|---|---|---|
|
Product ID: 462 |
1 |
52.04 |
52.04 |
|
Product ID: 315 |
1 |
63.61 |
63.61 |
|
Product ID: 295 |
9 |
52.04 |
468.36 |
|
Product ID: 310 |
1 |
40.47 |
40.47 |
|
Product ID: 219 |
1 |
17.33 |
17.33 |
|
Product ID: 218 |
1 |
17.33 |
17.33 |
|
Product ID: 496 |
1 |
20.22 |
20.22 |
|
Product ID: 331 |
1 |
72.29 |
72.29 |
| Total | $751.65 | ||