Invoice
From:
Hode Over Vann

Kontor
Hellerudveien 13C
0672 Oslo

Kurssenter
Lundstadveien 50, 3514 Hønefoss

post@hodeovervann.no

Order Number 8585
Invoice Date juni 26, 2024
Total Due kr1,260.00
Billing address
Jo Isaksen
Haldenveien 22a
1367 Snaroya
Shipping address
Jo Isaksen
Haldenveien 22a
1367 Snaroya
Hrs/Qty Service Rate/Price Sub Total
2Hydro Sack og Hydro Snake - HydroSnake
type: HydroSnake
_reduced_stock: 2
kr 550kr 1.100
Delsum:kr 1.100
Frakt:kr 160 via Pakke til hentested
Betalingsmåte:Pay via Invoice
Totalt:kr 1.260

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

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