VA
Vallerret
Voss, Norway
Invoice
Invoice Number: RT25-1105
Date: 2025-11-12 00:00:00
Order: PO-1194023
Due Date: N/A
Bill To:
Kamera Express B.V.
goederenin@kamera-express.nl
| Item / Product | Qty | Unit Price | Amount |
|---|---|---|---|
|
Product ID: 341 |
1 |
75.18 |
75.18 |
|
Product ID: 294 |
9 |
52.04 |
468.36 |
|
Product ID: 331 |
1 |
72.29 |
72.29 |
|
Product ID: 303 |
2 |
69.39 |
138.78 |
| Total | $754.61 | ||