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Invoice
Invoice number 6276

Jesus Antonio Ruiz Peña


Smalgangen 30, 063
0188 OSLO

Customer number 3071


Invoice date 12.03.2023
Delivery date 12.03.2023
Penalty interest For payments after due date interest is
charged according to law.

Unit
Description Quantity Unit Total
price

A1 - B2 Classroom Package Deal 1,00 pcs 1 687,00 1 687,00

Due date 20.03.2023


KID 62760046
Must be entered on payment.
Bank account 3209.29.29212

Excl. VAT 1 687,00


VAT (0 %) 0,00
Rounding 0,00 Total amount 1 687,00 NOK

Address Phone Corporate identity no.


Lenoo AS 94069999 926 168 592
Eiganesveien 8 Foretaksregisteret
Email/Website
4008 Stavanger
post@lenoo.no

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