Invoice
From:
GLW

Åslyvegen 5b, 7715 Steinkjer

vaapen@glw.no

Invoice Number INV-0038
Order Number 7606
Invoice Date juli 1, 2022
Total Due NOK2,147.00
Billing address
Svein-Åge Evenstad
Lisbeth Bardonsensvei 31, 9321 Moen
9321 Moen
Shipping address
Svein-Åge Evenstad
Lisbeth Bardonsensvei 31, 9321 Moen
9321 Moen
Hrs/Qty Service Rate/Price Sub Total
1Rustikt veggstativ for 5 våpen
_woo_custom_stock_status_email_txt: 2 på lager
_reduced_stock: 1
1.998 NOK1.998 NOK
Delsum:1.998 NOK
Frakt:149 NOK via Flat rate
Betalingsmetode:Betal med faktura
Totalt:2.147 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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