Invoice
From:
Hode Over Vann

Kontor
Hellerudveien 13C
0672 Oslo

Kurssenter
Lundstadveien 50, 3514 Hønefoss

post@hodeovervann.no

Order Number 8774
Invoice Date januar 15, 2025
Total Due kr3,756.00
Billing address
Hode Over Vann AS
ELisabeth Wik
Hellerudveien 13C
0672 Oslo
Shipping address
Hode Over Vann AS
ELisabeth Wik
Hellerudveien 13C
0672 Oslo
Hrs/Qty Service Rate/Price Sub Total
1NRS Rapid Rescuer PFD 2022 - Rød
farge: Rød
_reduced_stock: 1
kr 3.490kr 3.490
Delsum:kr 3.490
Frakt:kr 266 via Pakke til hentested
Betalingsmåte:Pay via Invoice
Totalt:kr 3.756

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

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