Invoice
From:
Hode Over Vann

Kontor
Hellerudveien 13C
0672 Oslo

Kurssenter
Lundstadveien 50, 3514 Hønefoss

post@hodeovervann.no

Order Number 9221
Invoice Date februar 10, 2026
Total Due kr10,903.00
Billing address
Angell Eiendomsforvaltning
Thomas Angell
Trøgstadveien 122
1814 Askim
Shipping address
Angell Eiendomsforvaltning
Thomas Angell
Trøgstadveien 122
1814 Askim
Hrs/Qty Service Rate/Price Sub Total
1NRS Mystery Storm - S/M
storrelse: S/M
_reduced_stock: 1
kr 489kr 489
1NRS Reactor Rescue - XL
str: XL
_reduced_stock: 1
kr 990kr 990
1WaterProof Body 2X Vams
storelse: S
dame-herre: Dame
_reduced_stock: 1
kr 4.150kr 4.150
1NRS Expedition Vams - XL
storrelser: XL
_reduced_stock: 1
kr 1.989kr 1.989
1Armytek Barracuda Pro Søkslykt
_reduced_stock: 1
kr 2.066kr 2.066
2ARMYTEK 18650 Li-ion Oppldbare batteri - 3500mAh
mah: 3500mAh
_reduced_stock: 2
kr 319kr 638
1Batterilader Ultrafire
_reduced_stock: 1
kr 226kr 226
Delsum:kr 10.548
Frakt:kr 355 via Pakke til hentested
Betalingsmåte:Betal med faktura
Totalt:kr 10.903

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

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