Invoice
From:
GLW

Åslyvegen 5b, 7715 Steinkjer

vaapen@glw.no

Invoice Number INV-0018
Order Number 7029
Invoice Date mars 24, 2022
Total Due NOK35,149.00
Billing address
Teodor Gjerde
Østre Ruds vei 8
3530 Røyse
Shipping address
Teodor Gjerde
Østre Ruds vei 8
3530 Røyse
Hrs/Qty Service Rate/Price Sub Total
1GMR-15 Match PCC
_woo_custom_stock_status_email_txt: 3 på lager
_reduced_stock: 1
35.000 NOK35.000 NOK
Delsum:35.000 NOK
Frakt:149 NOK via Flat rate
Betalingsmetode:Betal med faktura
Totalt:35.149 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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