Invoice
From:
GLW

Åslyvegen 5b, 7715 Steinkjer

vaapen@glw.no

Invoice Number INV-0017
Order Number 6733
Invoice Date mars 14, 2022
Total Due NOK11,000.00
Billing address
Fredrik Johannessen
glasskaråsen 34
5106 øvre ervik
Shipping address
Fredrik Johannessen
glasskaråsen 34
5106 øvre ervik
Hrs/Qty Service Rate/Price Sub Total
1Mossberg 590 Retrograde 12/76 18.5"
_woo_custom_stock_status_email_txt: På lager
11.000 NOK11.000 NOK
Delsum:11.000 NOK
Frakt:Free shipping
Betalingsmetode:Betal med faktura
Totalt:11.000 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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