VA
Vallerret
Voss, Norway
Invoice
Invoice Number: RT26-1043
Date: 2026-02-02 00:00:00
Order: PO-1235772
Due Date: N/A
Bill To:
Kamera Express B.V.
goederenin@kamera-express.nl
| Item / Product | Qty | Unit Price | Amount |
|---|---|---|---|
|
Product ID: 464 |
1 |
52.04 |
52.04 |
|
Product ID: 312 |
1 |
63.61 |
63.61 |
|
Product ID: 293 |
2 |
52.04 |
104.08 |
|
Product ID: 308 |
1 |
40.47 |
40.47 |
|
Product ID: 219 |
1 |
17.33 |
17.33 |
|
Product ID: 218 |
1 |
17.33 |
17.33 |
|
Product ID: 221 |
1 |
17.33 |
17.33 |
|
Product ID: 504 |
2 |
69.39 |
138.78 |
|
Product ID: 332 |
1 |
72.29 |
72.29 |
| Total | $523.26 | ||