Invoice

From:

Kontor
Hellerudveien 13C
0672 Oslo

Kurssenter
Lundstadveien 50, 3514 Hønefoss

post@hodeovervann.no

Invoice Number INV-0003
Order Number 6673
Invoice Date May 18, 2020
Total Due kr243.00
Billing address
Hode Over Vann AS
Lars Fossum
Hellerudveien 13 c
0672 Oslo
Shipping address
Hode Over Vann AS
Lars Fossum
Hellerudveien 13 c
0672 Oslo
Hrs/Qty Service Rate/Price Sub Total
1Force 5
_reduced_stock: 1
kr 145kr 145
Subtotal:kr 145
Shipping:kr 98 via Pakke til hentested
Payment method:Pay via Invoice
Total:kr 243