Invoice
From:
Hode Over Vann

Kontor
Hellerudveien 13C
0672 Oslo

Kurssenter
Lundstadveien 50, 3514 Hønefoss

post@hodeovervann.no

Order Number 8456
Invoice Date februar 11, 2024
Total Due kr6,700.00
Billing address
Bergersen VVS & IMPORT
Aleksander Bergersen
Gjellestadv 3
1813 Askim
Shipping address
Bergersen VVS & IMPORT
Aleksander Bergersen
Gjellestadv 3
1813 Askim
Hrs/Qty Service Rate/Price Sub Total
1Halite Fenris Recon - 90 L, Crocodile
storrelse: 90 L
farge: Crocodile
_reduced_stock: 1
kr 3.699kr 3.699
1Courant Dock
_reduced_stock: 1
kr 1.690kr 1.690
1NRS Purest Mesh Duffel Bag
finnes-i-to-storrelser: Volum 90 liter
farge: Rød
_reduced_stock: 1
kr 899kr 899
Delsum:kr 6.288
Frakt:kr 412 via Pakke til hentested
Betalingsmåte:Pay via Invoice
Totalt:kr 6.700

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

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