Invoice
From:
GLW

Åslyvegen 5b, 7715 Steinkjer

vaapen@glw.no

Invoice Number INV-0050
Order Number 7694
Invoice Date august 22, 2022
Total Due NOK5,123.00
Billing address
jardar Østern
Mårveien 2
3320 Vestfossen
Shipping address
jardar Østern
Mårveien 2
3320 Vestfossen
Hrs/Qty Service Rate/Price Sub Total
4MAGPUL AR-15 PMAG D-60 223/5.56 60RD POLYMER BLACK
_woo_custom_stock_status_email_txt: 16 på lager
_reduced_stock: 4
1.244 NOK4.974 NOK
Delsum:4.974 NOK
Frakt:149 NOK via Flat rate
Betalingsmetode:Betal med faktura
Totalt:5.123 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
Page {PAGENO}/{nbpg}