Invoice
From:
Hode Over Vann

Kontor
Hellerudveien 13C
0672 Oslo

Kurssenter
Lundstadveien 50, 3514 Hønefoss

post@hodeovervann.no

Order Number 9013
Invoice Date august 25, 2025
Total Due kr5,589.00
Billing address
Radisson Blu Atlantic Hotel
Aud Haugen Fougner
Olav V s gate 3
4005 Stavanger
Shipping address
Radisson Blu Atlantic Hotel
Aud Haugen Fougner
Olav V s gate 3
4005 Stavanger
Hrs/Qty Service Rate/Price Sub Total
1Courant flytetau 200 m
_reduced_stock: 1
kr 5.186kr 5.186
Delsum:kr 5.186
Frakt:kr 403 via Pakke til hentested
Betalingsmåte:Betal med faktura
Totalt:kr 5.589

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
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