Invoice
From:
GLW

Åslyvegen 5b, 7715 Steinkjer

vaapen@glw.no

Invoice Number INV-0041
Order Number 7614
Invoice Date juli 22, 2022
Total Due NOK747.00
Billing address
Odd-Egil Ufsvatn
Kvennvollveien 17
4985 Vegårshei
Shipping address
Odd-Egil Ufsvatn
Kvennvollveien 17
4985 Vegårshei
Hrs/Qty Service Rate/Price Sub Total
16,5x55 10,1g / 156grs (20pk)
_woo_custom_stock_status_email_txt: På lager
_reduced_stock: 1
598 NOK598 NOK
Delsum:598 NOK
Frakt:149 NOK via Flat rate
Betalingsmetode:Betal med faktura
Totalt:747 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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