Invoice
From:
GLW

Åslyvegen 5b, 7715 Steinkjer

vaapen@glw.no

Invoice Number INV-0037
Order Number 7602
Invoice Date juni 30, 2022
Total Due NOK3,768.00
Billing address
Marius Risnes
Jensanesvegen 76
5410 Sagvåg
Shipping address
Marius Risnes
Jensanesvegen 76
5410 Sagvåg
Hrs/Qty Service Rate/Price Sub Total
1Raufoss Safehouse
_woo_custom_stock_status_email_txt: 6 på lager
_reduced_stock: 1
3.619 NOK3.619 NOK
Delsum:3.619 NOK
Frakt:149 NOK via Flat rate
Betalingsmetode:Betal med faktura
Totalt:3.768 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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