Invoice
From:
GLW

Åslyvegen 5b, 7715 Steinkjer

vaapen@glw.no

Invoice Number INV-0029
Order Number 7552
Invoice Date juni 7, 2022
Total Due NOK6,497.00
Billing address
Kjetil Einar Kristoffersen
Sandvikveien 186
9311 Brøstadbotn
Shipping address
Kjetil Einar Kristoffersen
Sandvikveien 186
9311 Brøstadbotn
Hrs/Qty Service Rate/Price Sub Total
1Sako85 M (6,5x55,3006,25-06,270win,7x64,8x57is,9,3
_woo_custom_stock_status_email_txt: 1 på lager
_reduced_stock: 1
2.498 NOK2.498 NOK
1Alpha mount
_woo_custom_stock_status_email_txt: 3 på lager
_reduced_stock: 1
3.999 NOK3.999 NOK
Delsum:6.497 NOK
Frakt:Free shipping
Betalingsmetode:Betal med faktura
Totalt:6.497 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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