Invoice
From:
GLW

Åslyvegen 5b, 7715 Steinkjer

vaapen@glw.no

Invoice Number INV-0055
Order Number 7746
Invoice Date august 28, 2022
Total Due NOK4,649.00
Billing address
Torbjørn Ripe
Vikagarden1
Skei
6843 Skei
Shipping address
Torbjørn Ripe
Vikagarden1
Skei
6843 Skei
Hrs/Qty Service Rate/Price Sub Total
1Breitler Ultima WA 1-6x24 L-4 dot ir
_woo_custom_stock_status_email_txt: 4 på lager
_reduced_stock: 1
4.500 NOK4.500 NOK
Delsum:4.500 NOK
Frakt:149 NOK via Flat rate
Betalingsmetode:Betal med faktura
Totalt:4.649 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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