Invoice
From:
GLW

Åslyvegen 5b, 7715 Steinkjer

vaapen@glw.no

Invoice Number INV-0034
Order Number 7583
Invoice Date juni 21, 2022
Total Due NOK12,147.00
Billing address
Bjørn Åge Alnæs
Hyndensvingen
165
2219 Brandval
Shipping address
Bjørn Åge Alnæs
Bølerveien
127
2015 Leirsund
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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