Invoice
From:
GLW

Åslyvegen 5b, 7715 Steinkjer

vaapen@glw.no

Invoice Number INV-0015
Order Number 6711
Invoice Date februar 25, 2022
Total Due NOK3,639.00
Billing address
Marcos Oliveira
Veimester Kroghs gate 4C
7043 Trondheim
Shipping address
Marcos Oliveira
Veimester Kroghs gate 4C
7043 Trondheim
Hrs/Qty Service Rate/Price Sub Total
1Raufoss Safehouse
_woo_custom_stock_status_email_txt: 3 på lager
_reduced_stock: 1
3.490 NOK3.490 NOK
Delsum:3.490 NOK
Frakt:149 NOK via Flat rate
Betalingsmetode:Betal med faktura
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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