Invoice
From:
Hode Over Vann

Kontor
Hellerudveien 13C
0672 Oslo

Kurssenter
Lundstadveien 50, 3514 Hønefoss

post@hodeovervann.no

Order Number 6686
Invoice Date mai 18, 2020
Total Due kr245.00
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
1Flexi Light - Borrelås, Rød
feste: Borrelås
farge: Rød
_reduced_stock: 1
kr 147kr 147
Delsum:kr 147
Frakt:kr 98 via Pakke til hentested
Betalingsmåte:Pay via Invoice
Totalt:kr 245

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

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