Billing information – OSL1 & general
Invoice recipient- Organization number: 930 086 339
Invoice address- Street address: Karenslyst allé 10
- Postal code and city: 0301, Oslo, Norway
Billing- EHF/PEPPOL ID: 0192:930086339
- Invoice must be marked with
- Name of orderer/invoice recipient
- Contract number/PO number
- Location, if relevant (OSL1)
- Project reference, if relevant
Billing information – OSL1 building
Invoice recipient- Company name: Skygard 1 AS
- Organization number: 931 479 881
Invoice address- Street address: Karenslyst allé 10
- Postal code and city: 0301, Oslo, Norway
Billing- EHF/PEPPOL ID: 0192:931479881
- Invoice must be marked with
- Name of orderer/invoice recipient
- Contract number/PO number
- Location, if relevant (OSL1)
- Project reference, if relevant
Billing information – OSL3 & OSL5
Invoice recipient- Company name: Skygard 2 AS
- Organization number: 935 496 624
Invoice address- Street address: Karenslyst allé 10
- Postal code and city: 0301, Oslo, Norway
Billing- EHF/PEPPOL ID: 0192:935496624
- Invoice must be marked with
- Name of orderer/invoice recipient
- Contract number/PO number
- Location, if relevant (OSL3 / OSL5)
- Project reference, if relevant