Invoice
From:
GLW

Åslyvegen 5b, 7715 Steinkjer

vaapen@glw.no

Invoice Number INV-0061
Order Number 7800
Invoice Date september 25, 2022
Total Due NOK4,890.00
Billing address
Joakim Aurstad Rennan
Ole Smeds veg 1
7716 STEINKJER
Hrs/Qty Service Rate/Price Sub Total
1Raufoss Basic 4 våpenskap
_woo_custom_stock_status_email_txt: 5 på lager
_reduced_stock: 1
4.890 NOK4.890 NOK
Delsum:4.890 NOK
Frakt:Local pickup
Betalingsmetode:Betal med faktura
Totalt:4.890 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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