Invoice
From:
GLW

Åslyvegen 5b, 7715 Steinkjer

vaapen@glw.no

Invoice Number INV-0010
Order Number 6577
Invoice Date desember 14, 2021
Total Due NOK899.00
Billing address
Jon Ola Eid
Midtvangvegen 73
2323 Ingeberg
Shipping address
Jon Ola Eid
Midtvangvegen 73
2323 Ingeberg
Hrs/Qty Service Rate/Price Sub Total
1NOR-LYX Wr-1,veggfeste for et våpen
_woo_custom_stock_status_email_txt: 20 på lager
_reduced_stock: 1
750 NOK750 NOK
Delsum:750 NOK
Frakt:149 NOK via Flat rate
Betalingsmetode:Pay via Invoice
Totalt:899 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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