From:Feriehus til leie

Yamen Hammoudeh
Oltesvikvegen 262
Oltedal, 4333
NO
Phone: +47 41472611
reply@feriehus.net

To:Yamen Hammoudeh

Figgenveien 8
Figgjo, 4332
NO
Invoice # 698
Issued on februar 18, 2022
Due on mars 4, 2022
Balance Due kr4,465.00

Price

kr4,465

Qty

1

%

0%

Amount

kr4,465

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Balance of kr4,465.00 is Overdue Make a Payment

Make a Payment

Oh no! So sorry. There are no payment options available for you to make a payment. Please let me know so I can figure out why.

Invoice History

Status Update 225 days ago

#697

Signature 225 days ago