Invoice
From:
GLW

Åslyvegen 5b, 7715 Steinkjer

vaapen@glw.no

Invoice Number INV-0062
Order Number 7802
Invoice Date september 26, 2022
Total Due NOK447.00
Billing address
Bjørn Unhjem
Roligheten 17
3029 Drammen
Shipping address
Bjørn Unhjem
Roligheten 17
3029 Drammen
Hrs/Qty Service Rate/Price Sub Total
2Super Nano Bore Cleaning Foam 200ml Kobber, Karbon og Bly fjerner
_woo_custom_stock_status_email_txt: 2 på lager
_reduced_stock: 2
149 NOK298 NOK
Delsum:298 NOK
Frakt:149 NOK via Flat rate
Betalingsmetode:Betal med faktura
Totalt:447 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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