Faktura
From:
GLW

Åslyvegen 5b
7715 Steinkjer

k.larsen@glw.no

Faktura Number INV-0001
Order Number 2282
Faktura Date 5. september 2023
Totalt Kr. 5,961.00
To:
Ida Karlsen
https://glw.hornmedia.no
Antall Tjeneste PrisEndreDelsum
3 17 Design and Mfg. - Billet AR-15 Stripped Upper Receiver
 Kr. 1,987.000.00%Kr. 5,961.00
Delsum Kr. 5,961.00
MVA Kr. 0.00
Totalt Kr. 5,961.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Takk for ditt kjøp ved GLW | k.larsen@glw.no
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