invoicing instructions - equinor · 61799997 mob/demob net 22 11 . purchase order 4503630606 1 e as...
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![Page 1: Invoicing instructions - Equinor · 61799997 Mob/demOb net 22 11 . Purchase Order 4503630606 1 E AS "0123067/09.07.2018 2 pc print 09107.2018 Supplier Ltd. 3 PO Box 9999 4068 STAVANGER](https://reader033.vdocuments.us/reader033/viewer/2022041512/5e28da660af22c5be646838d/html5/thumbnails/1.jpg)
![Page 3: Invoicing instructions - Equinor · 61799997 Mob/demOb net 22 11 . Purchase Order 4503630606 1 E AS "0123067/09.07.2018 2 pc print 09107.2018 Supplier Ltd. 3 PO Box 9999 4068 STAVANGER](https://reader033.vdocuments.us/reader033/viewer/2022041512/5e28da660af22c5be646838d/html5/thumbnails/3.jpg)
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![Page 4: Invoicing instructions - Equinor · 61799997 Mob/demOb net 22 11 . Purchase Order 4503630606 1 E AS "0123067/09.07.2018 2 pc print 09107.2018 Supplier Ltd. 3 PO Box 9999 4068 STAVANGER](https://reader033.vdocuments.us/reader033/viewer/2022041512/5e28da660af22c5be646838d/html5/thumbnails/4.jpg)
![Page 5: Invoicing instructions - Equinor · 61799997 Mob/demOb net 22 11 . Purchase Order 4503630606 1 E AS "0123067/09.07.2018 2 pc print 09107.2018 Supplier Ltd. 3 PO Box 9999 4068 STAVANGER](https://reader033.vdocuments.us/reader033/viewer/2022041512/5e28da660af22c5be646838d/html5/thumbnails/5.jpg)
![Page 6: Invoicing instructions - Equinor · 61799997 Mob/demOb net 22 11 . Purchase Order 4503630606 1 E AS "0123067/09.07.2018 2 pc print 09107.2018 Supplier Ltd. 3 PO Box 9999 4068 STAVANGER](https://reader033.vdocuments.us/reader033/viewer/2022041512/5e28da660af22c5be646838d/html5/thumbnails/6.jpg)
![Page 7: Invoicing instructions - Equinor · 61799997 Mob/demOb net 22 11 . Purchase Order 4503630606 1 E AS "0123067/09.07.2018 2 pc print 09107.2018 Supplier Ltd. 3 PO Box 9999 4068 STAVANGER](https://reader033.vdocuments.us/reader033/viewer/2022041512/5e28da660af22c5be646838d/html5/thumbnails/7.jpg)
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![Page 8: Invoicing instructions - Equinor · 61799997 Mob/demOb net 22 11 . Purchase Order 4503630606 1 E AS "0123067/09.07.2018 2 pc print 09107.2018 Supplier Ltd. 3 PO Box 9999 4068 STAVANGER](https://reader033.vdocuments.us/reader033/viewer/2022041512/5e28da660af22c5be646838d/html5/thumbnails/8.jpg)
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