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.

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Invoice History

Status Update 795 days ago

#697

Signature 795 days ago

Viewed 790 days ago

Invoice viewed by 193.202.110.29 for the first time.