Invoice
From:
GLW

Åslyvegen 5b, 7715 Steinkjer

vaapen@glw.no

Invoice Number INV-0019
Order Number 7169
Invoice Date april 7, 2022
Total Due NOK3,149.00
Billing address
Hilmar Stjern
Stordalsveien 1889
7170 Åfjord
Shipping address
Hilmar Stjern
Stordalsveien 1889
7170 Åfjord
Hrs/Qty Service Rate/Price Sub Total
4NOR-LYX Wr-1,veggfeste for et våpen
_woo_custom_stock_status_email_txt: 9 på lager
_reduced_stock: 4
750 NOK3.000 NOK
Delsum:3.000 NOK
Frakt:149 NOK via Flat rate
Betalingsmetode:Betal med faktura
Totalt:3.149 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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