Invoice
From:
Hode Over Vann

Kontor
Hellerudveien 13C
0672 Oslo

Kurssenter
Lundstadveien 50, 3514 Hønefoss

post@hodeovervann.no

Order Number 8992
Invoice Date juli 26, 2025
Total Due kr42,143.00
Billing address
Ørland Røde Kors
Emil Mentzoni Maruhn
Postboks 313
7129 Brekstad
Shipping address
Ørland Røde Kors
Emil Mentzoni Maruhn
Postboks 313
7129 Brekstad
Hrs/Qty Service Rate/Price Sub Total
2NRS Ascent SAR tørrdrakt - Rød, L
farge: Rød
storrelse: L
Restbestilt: 2
_reduced_stock: 2
kr 11.360kr 22.720
1NRS Ascent SAR tørrdrakt - Rød, M
farge: Rød
storrelse: M
Restbestilt: 1
_reduced_stock: 1
kr 11.360kr 11.360
2NRS Reactor Rescue - M
str: M
_reduced_stock: 2
kr 990kr 1.980
2NRS Reactor Rescue - L
str: L
_reduced_stock: 2
kr 990kr 1.980
1NRS ATB Våtsko - 9us~42/43
storrelse: 9us~42/43
_reduced_stock: 1
kr 957kr 957
1NRS ATB Våtsko - 11us ~44/45
storrelse: 11us ~44/45
Restbestilt: 1
_reduced_stock: 1
kr 957kr 957
1NRS ATB Våtsko - 7us~ 39
storrelse: 7us~ 39
_reduced_stock: 1
kr 957kr 957
Delsum:kr 40.911
Frakt:kr 1.232 via Pakke til hentested
Betalingsmåte:Betal med faktura
Totalt:kr 42.143

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

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