Invoice
From:
GLW

Åslyvegen 5b, 7715 Steinkjer

vaapen@glw.no

Invoice Number INV-0008
Order Number 6567
Invoice Date desember 3, 2021
Total Due NOK3,750.00
Billing address
Eric Ocana
Bjerkelundsveien 98B
1357 Bekkestua
Shipping address
Eric Ocana
Bjerkelundsveien 98B
1357 Bekkestua
Hrs/Qty Service Rate/Price Sub Total
1Nord-Sec WR-5
_woo_custom_stock_status_email_txt: 1 på lager
_reduced_stock: 1
3.750 NOK3.750 NOK
Delsum:3.750 NOK
Frakt:Free shipping
Betalingsmetode:Pay via Invoice
Totalt:3.750 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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