Billing and Invoicing

Billing and Invoicing

Last updated:

Billing and Invoicing Details

Billing
Nordkapp Creative Oy
VAT-ID 2089524-3

Invoicing Details
E-invoice address / OVT
003720895243
Operator: Maventa (003721291126)

Nordkapp Creative Oy
20895243
PL 100
80020 Kollektor Scan

Contact Details regarding billing and invoicing

Elisa Nurro
+358452703604
elisa@nordkapp.fi

Matti Mölsä
+358407273094
matti@nordkapp.fi