Invoice
From:
GLW

Åslyvegen 5b, 7715 Steinkjer

vaapen@glw.no

Invoice Number INV-0053
Order Number 7709
Invoice Date august 24, 2022
Total Due NOK1,393.00
Billing address
Kjetil Bermingrud
Smellhauggata 13
3320 Vestfossen
Shipping address
Kjetil Bermingrud
Smellhauggata 13
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: 11 på lager
_reduced_stock: 1
1.244 NOK1.244 NOK
Delsum:1.244 NOK
Frakt:149 NOK via Flat rate
Betalingsmetode:Betal med faktura
Totalt:1.393 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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