Invoice
From:
GLW

Åslyvegen 5b, 7715 Steinkjer

vaapen@glw.no

Invoice Number INV-0033
Order Number 7581
Invoice Date juni 20, 2022
Total Due NOK1,201.00
Billing address
Ann Kristin Søbye
Skoledalen 55
3482 TOFTE
Shipping address
Ann Kristin Søbye
Skoledalen 55
3482 TOFTE
Hrs/Qty Service Rate/Price Sub Total
2Lapua 6,5x55 8,0g / 123grs 920m/s (50 pk)
_woo_custom_stock_status_email_txt: 2 på lager
_reduced_stock: 2
526 NOK1.052 NOK
Delsum:1.052 NOK
Frakt:149 NOK via Flat rate
Betalingsmetode:Betal med faktura
Totalt:1.201 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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