VA
Vallerret
Voss, Norway
Invoice
Invoice Number: RT26-1041
Date: 2026-01-29 00:00:00
Order: PO-1234028
Due Date: N/A
Bill To:
Kamera Express B.V.
goederenin@kamera-express.nl
| Item / Product | Qty | Unit Price | Amount |
|---|---|---|---|
|
Product ID: 464 |
2 |
52.04 |
104.08 |
|
Product ID: 463 |
1 |
52.04 |
52.04 |
|
Product ID: 462 |
1 |
52.04 |
52.04 |
|
Product ID: 465 |
1 |
52.04 |
52.04 |
|
Product ID: 219 |
2 |
17.33 |
34.66 |
|
Product ID: 500 |
1 |
52.04 |
52.04 |
|
Product ID: 331 |
1 |
72.29 |
72.29 |
|
Product ID: 301 |
1 |
69.39 |
69.39 |
|
Product ID: 305 |
1 |
69.39 |
69.39 |
| Total | $557.97 | ||