Invoice
From:
Hode Over Vann

Kontor
Hellerudveien 13C
0672 Oslo

Kurssenter
Lundstadveien 50, 3514 Hønefoss

post@hodeovervann.no

Order Number 8870
Invoice Date april 2, 2025
Total Due kr12,453.00
Billing address
Askvoll Røde Kors Hjelpekorps
Ronny Svellingen
Anders Askevoldsveg 23
c/o Ronny Svellingen
6980 ASKVOLL
Shipping address
Askvoll Røde Kors Hjelpekorps
Ronny Svellingen
Anders Askevoldsveg 23
c/o Ronny Svellingen
6980 ASKVOLL
Hrs/Qty Service Rate/Price Sub Total
1NRS ATB Våtsko - 8us~40/41
storrelse: 8us~40/41
_reduced_stock: 1
kr 957kr 957
1NRS ATB Våtsko - 9us~42/43
storrelse: 9us~42/43
_reduced_stock: 1
kr 957kr 957
2NRS ATB Våtsko - 11us ~44/45
storrelse: 11us ~44/45
Restbestilt: 1
_reduced_stock: 2
kr 957kr 1.914
2NRS ATB Våtsko - 10us~43/44
storrelse: 10us~43/44
_reduced_stock: 2
kr 957kr 1.914
3NRS Reactor Rescue - L
str: L
_reduced_stock: 3
kr 990kr 2.970
2NRS Reactor Rescue - M
str: M
_reduced_stock: 2
kr 990kr 1.980
1NRS ATB Våtsko - 12us~46
storrelse: 12us~46
_reduced_stock: 1
kr 957kr 957
Delsum:kr 11.649
Frakt:kr 804 via Pakke til hentested
Betalingsmåte:Betal med faktura
Totalt:kr 12.453

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

Thanks for choosing Hode Over Vann | post@hodeovervann.no
Page {PAGENO}/{nbpg}