Faktura
From:
GLW

Åslyvegen 5b
7715 Steinkjer

k.larsen@glw.no

Faktura Number INV-0004
Order Number 2423
Faktura Date 9. september 2023
Totalt Kr. 750.00
To:
Antall Tjeneste PrisEndreDelsum
1 NOR-LYX Wr-1,veggfeste for et våpen
 Kr. 750.000.00%Kr. 750.00
Delsum Kr. 750.00
MVA Kr. 0.00
Totalt Kr. 750.00

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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