Invoice
From:
GLW

Åslyvegen 5b, 7715 Steinkjer

vaapen@glw.no

Invoice Number INV-0026
Order Number 7501
Invoice Date mai 25, 2022
Total Due NOK9,600.00
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
1Glock 19 Gen 5 FS
SKU: GLOI-47658
_woo_custom_stock_status_email_txt: 1 på lager
_reduced_stock: 1
9.600 NOK9.600 NOK
Delsum:9.600 NOK
Frakt:Free shipping
Betalingsmetode:Betal med faktura
Totalt:9.600 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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