Invoice
From:
Hode Over Vann

Kontor
Hellerudveien 13C
0672 Oslo

Kurssenter
Lundstadveien 50, 3514 Hønefoss

post@hodeovervann.no

Order Number 9038
Invoice Date september 15, 2025
Total Due kr1,784.00
Billing address
Leonid Rovenskyi
Aukra
Aukravegen
6480 Aukravegen 337
Shipping address
Leonid Rovenskyi
Aukra
Aukravegen
6480 Aukravegen 337
Hrs/Qty Service Rate/Price Sub Total
1ARMYTEK WIZARD C2 PRO MAX
_reduced_stock: 1
kr 1.560kr 1.560
Delsum:kr 1.560
Frakt:kr 224 via Pakke til hentested
Betalingsmåte:Betal med faktura
Totalt:kr 1.784

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}