Invoice
From:
GLW

Åslyvegen 5b, 7715 Steinkjer

vaapen@glw.no

Invoice Number INV-0060
Order Number 7778
Invoice Date september 15, 2022
Total Due NOK899.00
Billing address
Jakob Finne
Foldavegen 4335
7970 Kolvereid
Shipping address
Jakob Finne
Foldavegen 4335
7970 Kolvereid
Hrs/Qty Service Rate/Price Sub Total
1NOR-LYX Wr-1,veggfeste for et våpen
_woo_custom_stock_status_email_txt: 29 på lager
_reduced_stock: 1
750 NOK750 NOK
Delsum:750 NOK
Frakt:149 NOK via Flat rate
Betalingsmetode:Betal med faktura
Totalt:899 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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