Invoice
From:
GLW

Åslyvegen 5b, 7715 Steinkjer

vaapen@glw.no

Invoice Number INV-0056
Order Number 7761
Invoice Date september 1, 2022
Total Due NOK2,647.00
Billing address
Ørjan Veastad
Ospeveien 48
4515 Mandal
Shipping address
Ørjan Veastad
Ospeveien 48
4515 Mandal
Hrs/Qty Service Rate/Price Sub Total
1Sako 85 XS(204 ruger,222,223)
_woo_custom_stock_status_email_txt: 1 på lager
_reduced_stock: 1
2.498 NOK2.498 NOK
Delsum:2.498 NOK
Frakt:149 NOK via Flat rate
Betalingsmetode:Betal med faktura
Totalt:2.647 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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