Invoice
From:
GLW

Åslyvegen 5b, 7715 Steinkjer

vaapen@glw.no

Invoice Number INV-0043
Order Number 7648
Invoice Date august 3, 2022
Total Due NOK1,218.00
Billing address
Vidar Bråstad
Brennsdalsveien 119
6953 Leirvik i Sogn
Shipping address
Vidar Bråstad
Brennsdalsveien 119
6953 Leirvik i Sogn
Hrs/Qty Service Rate/Price Sub Total
100Norma Oryx 6,5 156gr / 10,1g
_woo_custom_stock_status_email_txt: På lager
11 NOK1.069 NOK
Delsum:1.069 NOK
Frakt:149 NOK via Flat rate
Betalingsmetode:Betal med faktura
Totalt:1.218 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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