Invoice
From:
Hode Over Vann

Kontor
Hellerudveien 13C
0672 Oslo

Kurssenter
Lundstadveien 50, 3514 Hønefoss

post@hodeovervann.no

Order Number 9002
Invoice Date august 12, 2025
Total Due kr5,048.00
Billing address
Skien røde kors
erik berberg
steinbruddet 7 pb 162 3701 skien
3735 SKIEN
Shipping address
Skien røde kors
erik berberg
steinbruddet 7 pb 162 3701 skien
3735 SKIEN
Hrs/Qty Service Rate/Price Sub Total
5NRS kuhale
_reduced_stock: 5
kr 549kr 2.745
3NRS Co Pilot - Oransje
farge: Oransje
_reduced_stock: 3
kr 690kr 2.070
Delsum:kr 4.815
Frakt:kr 233 via Pakke til hentested
Betalingsmåte:Betal med faktura
Totalt:kr 5.048

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

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