Invoice
From:
GLW

Åslyvegen 5b, 7715 Steinkjer

vaapen@glw.no

Invoice Number INV-0025
Order Number 7499
Invoice Date mai 24, 2022
Total Due NOK5,000.00
Billing address
Kay
Kristian Kleppe
Hordagaten 40
40
5055 Bergen
Shipping address
Kay
Kristian Kleppe
Hordagaten 40
40
5055 Bergen
Hrs/Qty Service Rate/Price Sub Total
1Baikal 49 M kaliber 32 Long S&W
_woo_custom_stock_status_email_txt: På lager
5.000 NOK5.000 NOK
Delsum:5.000 NOK
Frakt:Free shipping
Betalingsmetode:Betal med faktura
Totalt:5.000 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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