Invoice
From:
GLW

Åslyvegen 5b, 7715 Steinkjer

vaapen@glw.no

Invoice Number INV-0012
Order Number 6654
Invoice Date februar 10, 2022
Total Due NOK3,639.00
Billing address
Hallgeir Løkken
Romolslia 46
7029 trondheim
Shipping address
Hallgeir Løkken
Romolslia 46
7029 trondheim
Hrs/Qty Service Rate/Price Sub Total
1Raufoss Safehouse
_woo_custom_stock_status_email_txt: 4 på lager
_reduced_stock: 1
3.490 NOK3.490 NOK
Delsum:3.490 NOK
Frakt:149 NOK via Flat rate
Betalingsmetode:Pay via Invoice
Totalt:3.639 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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