Invoice
From:
GLW

Åslyvegen 5b, 7715 Steinkjer

vaapen@glw.no

Invoice Number INV-0040
Order Number 7610
Invoice Date juli 6, 2022
Total Due NOK2,933.00
Billing address
Oscar Hanson Stubberud
Linneavegen 28
2409 Elverum
Shipping address
Oscar Hanson Stubberud
Linneavegen 28
2409 Elverum
Hrs/Qty Service Rate/Price Sub Total
2308 Win 11,0g/170grs (20 pk)
_woo_custom_stock_status_email_txt: 3 på lager
_reduced_stock: 2
794 NOK1.588 NOK
26,5x55 10,1g / 156grs (20pk)
_woo_custom_stock_status_email_txt: 2 på lager
_reduced_stock: 2
598 NOK1.196 NOK
Delsum:2.784 NOK
Frakt:149 NOK via Flat rate
Betalingsmetode:Betal med faktura
Totalt:2.933 NOK

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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