Invoice
From:
Hode Over Vann

Kontor
Hellerudveien 13C
0672 Oslo

Kurssenter
Lundstadveien 50, 3514 Hønefoss

post@hodeovervann.no

Order Number 9136
Invoice Date desember 5, 2025
Total Due kr1,171.00
Billing address
Sandra Gudmundsdottir
Tunlandstubben 12
2072 Dal
Shipping address
Sandra Gudmundsdottir
Tunlandstubben 12
2072 Dal
Hrs/Qty Service Rate/Price Sub Total
1Dykkermaske M235 Military Mask
_reduced_stock: 1
kr 735kr 735
1Snorkel WRAP foldable
_reduced_stock: 1
kr 271kr 271
Delsum:kr 1.006
Frakt:kr 165 via Pakke til hentested
Betalingsmåte:Betal med faktura
Totalt:kr 1.171

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

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