VA
Vallerret
Voss, Norway
Invoice
Invoice Number: RT26-1060
Date: 2026-02-24 00:00:00
Order: PO-1245471
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: 465 |
1 |
52.04 |
52.04 |
|
Product ID: 315 |
3 |
63.61 |
190.83 |
|
Product ID: 307 |
1 |
40.47 |
40.47 |
|
Product ID: 500 |
2 |
52.04 |
104.08 |
|
Product ID: 505 |
2 |
69.39 |
138.78 |
|
Product ID: 332 |
1 |
72.29 |
72.29 |
| Total | $650.53 | ||