Invoice
From:
GLW

Åslyvegen 5b, 7715 Steinkjer

vaapen@glw.no

Invoice Number INV-0045
Order Number 7670
Invoice Date august 15, 2022
Total Due NOK1,048.00
Billing address
Øyvind Sofienlund
Dalbøveien 12
3472 Bødalen
Shipping address
Øyvind Sofienlund
Dalbøveien 12
3472 Bødalen
Hrs/Qty Service Rate/Price Sub Total
1Weatherby VanguardHOWA LA (rustfri)
_woo_custom_stock_status_email_txt: 1 på lager
_reduced_stock: 1
899 NOK899 NOK
Delsum:899 NOK
Frakt:149 NOK via Flat rate
Betalingsmetode:Betal med faktura
Totalt:1.048 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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