Invoice

From:

Kontor
Hellerudveien 13C
0672 Oslo

Kurssenter
Lundstadveien 50, 3514 Hønefoss

post@hodeovervann.no

Invoice Number INV-0002
Order Number 6537
Invoice Date May 13, 2020
Total Due kr9,999.00
To:
Hrs/Qty Service Rate/PriceSub Total
1 NRS Extreme SAR - S, Green
kr9,999.00kr9,999.00