Invoice
From:
Hode Over Vann

Kontor
Hellerudveien 13C
0672 Oslo

Kurssenter
Lundstadveien 50, 3514 Hønefoss

post@hodeovervann.no

Order Number 9036
Invoice Date september 12, 2025
Total Due kr1,065.00
Billing address
HARALD HODNE
HONNAVEGEN 241
4540 ÅSERAL
Shipping address
HARALD HODNE
HONNAVEGEN 241
4540 ÅSERAL
Hrs/Qty Service Rate/Price Sub Total
3ARMYTEK 18650 Li-ion Oppldbare batteri - 3200 mAh
mah: 3200 mAh
_reduced_stock: 3
kr 279kr 837
Delsum:kr 837
Frakt:kr 228 via Pakke til hentested
Betalingsmåte:Betal med faktura
Totalt:kr 1.065

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}