Invoice
From:
GLW

Åslyvegen 5b, 7715 Steinkjer

vaapen@glw.no

Invoice Number INV-0049
Order Number 7688
Invoice Date august 18, 2022
Total Due NOK547.00
Billing address
Michal Smykowski
Østre Hamravei 15
4315 Sandnes
Shipping address
Michal Smykowski
Østre Hamravei 15
4315 Sandnes
Hrs/Qty Service Rate/Price Sub Total
1Pussesett Kombo 22/9/45 Bore Care Pistol
_woo_custom_stock_status_email_txt: 2 på lager
_reduced_stock: 1
398 NOK398 NOK
Delsum:398 NOK
Frakt:149 NOK via Flat rate
Betalingsmetode:Betal med faktura
Totalt:547 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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