Invoice
From:
Hode Over Vann

Kontor
Hellerudveien 13C
0672 Oslo

Kurssenter
Lundstadveien 50, 3514 Hønefoss

post@hodeovervann.no

Order Number 8465
Invoice Date februar 21, 2024
Total Due kr10,623.00
Billing address
Bergersen VVS & IMPORT 927 521 431
Aleksander Bergersen
Gjellestadveien
3
1813 Askim
Shipping address
Bergersen VVS & IMPORT 927 521 431
Aleksander Bergersen
Gjellestadveien
3
1813 Askim
Hrs/Qty Service Rate/Price Sub Total
1Exposure Action 1-9 Search
_reduced_stock: 1
kr 2.900kr 2.900
1ARMYTEK PRIME C2 PRO MAGNET USB
_reduced_stock: 1
kr 1.299kr 1.299
1Armytek Wizard C2 Pro
_reduced_stock: 1
kr 1.339kr 1.339
1Armytek Uni C4 Batterilader
SKU: 100864
_reduced_stock: 1
kr 477kr 477
1Exposure 1800 Dykkelykt
_reduced_stock: 1
kr 4.335kr 4.335
Delsum:kr 10.350
Frakt:kr 273 via Pakke til bedrift
Betalingsmåte:Pay via Invoice
Totalt:kr 10.623

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

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