Invoice
From:
Hode Over Vann

Kontor
Hellerudveien 13C
0672 Oslo

Kurssenter
Lundstadveien 50, 3514 Hønefoss

post@hodeovervann.no

Invoice Number INV-0001
Order Number 6535
Invoice Date mai 13, 2020
Total Due kr3,619.00
To:
Sample Company
Hrs/Qty Service Rate/PriceSub Total
1 ASAP
 kr2,020.00kr2,020.00
1 Exposure RAW Pro Hodelykt
 kr1,599.00kr1,599.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Hode Over Vann | post@hodeovervann.no
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