Invoice
From:
GLW

Åslyvegen 5b, 7715 Steinkjer

vaapen@glw.no

Invoice Number INV-0051
Order Number 7696
Invoice Date august 22, 2022
Total Due NOK1,741.00
Billing address
Erik Torp
Furutoppen 9
3320 Vestfossen
Shipping address
Erik Torp
Furutoppen 9
3320 Vestfossen
Hrs/Qty Service Rate/Price Sub Total
1MAGPUL AR-15 PMAG D-60 223/5.56 60RD POLYMER BLACK
_woo_custom_stock_status_email_txt: 12 på lager
_reduced_stock: 1
1.244 NOK1.244 NOK
1Super Nano Bore Cleaning Foam 200ml Kobber, Karbon og Bly fjerner
_woo_custom_stock_status_email_txt: 3 på lager
_reduced_stock: 1
149 NOK149 NOK
1Super Nano CLP Gun Oil 400ml Rense, Smøre og beskyttelse
_woo_custom_stock_status_email_txt: 2 på lager
_reduced_stock: 1
199 NOK199 NOK
Delsum:1.592 NOK
Frakt:149 NOK via Flat rate
Betalingsmetode:Betal med faktura
Totalt:1.741 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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