Invoice
From:
Hode Over Vann

Kontor
Hellerudveien 13C
0672 Oslo

Kurssenter
Lundstadveien 50, 3514 Hønefoss

post@hodeovervann.no

Order Number 9245
Invoice Date mars 24, 2026
Total Due kr11,033.00
Billing address
SANDEFJORD KOMMUNE
Jon Arne Hansen
Hystadveien 9
3202 Sandefjord
Shipping address
SANDEFJORD KOMMUNE
Jon Arne Hansen
Hystadveien 9
3202 Sandefjord
Hrs/Qty Service Rate/Price Sub Total
1Ispigger
_reduced_stock: 1
kr 495kr 495
2NRS Reactor Rescue - L
str: L
_reduced_stock: 2
kr 990kr 1.980
1NRS Reactor Rescue - XXL
str: XXL
_reduced_stock: 1
kr 990kr 990
2Northern Diver Hette - L
storrelse: L
Restbestilt: 2
_reduced_stock: 2
kr 790kr 1.580
1Exposure MOB Carbon Search light
_reduced_stock: 1
kr 1.699kr 1.699
2NRS Expedition Vams - XXL
storrelser: XXL
_reduced_stock: 2
kr 1.989kr 3.978
Delsum:kr 10.722
Frakt:kr 311 via Pakke til hentested
Betalingsmåte:Betal med faktura
Totalt:kr 11.033

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

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