Invoice
From:
GLW

Åslyvegen 5b, 7715 Steinkjer

vaapen@glw.no

Invoice Number INV-0039
Order Number 7608
Invoice Date juli 6, 2022
Total Due NOK14,489.00
Billing address
Elias Langåker
Løkjenvegen 6
4274 Karmøy
Shipping address
Elias Langåker
Løkjenvegen 6
4274 Karmøy
Hrs/Qty Service Rate/Price Sub Total
1Umarex HK Rimfire 416 22 Lr
_woo_custom_stock_status_email_txt: 1 på lager
_reduced_stock: 1
14.489 NOK14.489 NOK
Delsum:14.489 NOK
Frakt:Free shipping
Betalingsmetode:Betal med faktura
Totalt:14.489 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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