Invoice
From:
GLW

Åslyvegen 5b, 7715 Steinkjer

vaapen@glw.no

Invoice Number INV-0030
Order Number 7568
Invoice Date juni 11, 2022
Total Due NOK12,147.00
Billing address
Alexander Eriksson
Vestsideveien 3A
3403 Lier
Shipping address
Alexander Eriksson
Vestsideveien 3A
3403 Lier
Hrs/Qty Service Rate/Price Sub Total
1590 Retrograde 12/76 18,5"
_woo_custom_stock_status_email_txt: Ikke på lager, tilgjengelig som bestillingsvare
11.998 NOK11.998 NOK
Delsum:11.998 NOK
Frakt:149 NOK via Flat rate
Betalingsmetode:Betal med faktura
Totalt:12.147 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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