Invoice

From:

├ůslyvegen 5b, 7715 Steinkjer

vaapen@glw.no

Invoice Number INV-0001
Order Number 3705
Invoice Date mai 19, 2020
Total Due NOK13,147.00
Billing address
Anders Brunsvik
Bergittavegen 10
7022 Trondheim
Shipping address
Anders Brunsvik
Bergittavegen 10
7022 Trondheim
Hrs/Qty Service Rate/Price Sub Total
1Nightforce 12-42x56 BR (ill ret.NP 2-DD/1/8 moa klikk)
12.998 NOK12.998 NOK
Delsum:12.998 NOK
Frakt:149 NOK via Flat rate
Betalingsmetode:Pay via Invoice
Totalt:13.147 NOK