Invoice
From:
GLW

Åslyvegen 5b, 7715 Steinkjer

vaapen@glw.no

Invoice Number INV-0002
Order Number 4902
Invoice Date februar 7, 2021
Total Due NOK3,944.00
Billing address
Raymond Andersen
Snorresvei 2
1671 Kråkerøy
Shipping address
Raymond Andersen
Snorresvei 2
1671 Kråkerøy
Hrs/Qty Service Rate/Price Sub Total
1ProHunt Basic Digital
_reduced_stock: 1
3.795 NOK3.795 NOK
Delsum:3.795 NOK
Frakt:149 NOK via Flat rate
Betalingsmetode:Pay via Invoice
Totalt:3.944 NOK

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

Thanks for choosing GLW | vaapen@glw.no
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