Invoice
From:
GLW

Åslyvegen 5b, 7715 Steinkjer

vaapen@glw.no

Invoice Number INV-0004
Order Number 5858
Invoice Date mai 31, 2021
Total Due NOK4,644.00
Billing address
Joachim Nilsen
Snorresvei 2
1671 Kråkerøy
Shipping address
Joachim Nilsen
Snorresvei 2
1671 Kråkerøy
Hrs/Qty Service Rate/Price Sub Total
1ProHunt Basic Digital, komplett m/ Pro Equip headset og skogsantenne
_reduced_stock: 1
4.495 NOK4.495 NOK
Delsum:4.495 NOK
Frakt:149 NOK via Flat rate
Betalingsmetode:Pay via Invoice
Totalt:4.644 NOK

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

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