Invoice

From:

Kontor
Hellerudveien 13C
0672 Oslo

Kurssenter
Lundstadveien 50, 3514 Hønefoss

post@hodeovervann.no

Invoice Number INV-0001
Order Number 6535
Invoice Date May 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