Invoice
From:
Hode Over Vann

Kontor
Hellerudveien 13C
0672 Oslo

Kurssenter
Lundstadveien 50, 3514 Hønefoss

post@hodeovervann.no

Invoice Number INV-0003
Order Number 6673
Invoice Date mai 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
Delsum:kr 145
Frakt:kr 98 via Pakke til hentested
Betalingsmåte:Pay via Invoice
Totalt:kr 243

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

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