Invoice
From:
Hode Over Vann

Kontor
Hellerudveien 13C
0672 Oslo

Kurssenter
Lundstadveien 50, 3514 Hønefoss

post@hodeovervann.no

Order Number 8868
Invoice Date april 1, 2025
Total Due kr2,314.00
Billing address
Poramedic
Damian Pora
Rykkinnveien 12
1349 Rykkinn
Shipping address
Poramedic
Damian Pora
Rykkinnveien 12
1349 Rykkinn
Hrs/Qty Service Rate/Price Sub Total
1NRS Purest Mesh Duffel Bag
finnes-i-tre-storrelser: Volum 90 liter
farge: Rød
Restbestilt: 1
_reduced_stock: 1
kr 1.199kr 1.199
1NRS ATB Våtsko - 12us~46
storrelse: 12us~46
_reduced_stock: 1
kr 957kr 957
Delsum:kr 2.156
Frakt:kr 158 via Pakke til hentested
Betalingsmåte:Betal med faktura
Totalt:kr 2.314

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

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