Invoice
From:
GLW

Åslyvegen 5b, 7715 Steinkjer

vaapen@glw.no

Invoice Number INV-0063
Order Number 7804
Invoice Date september 29, 2022
Total Due NOK5,039.00
Billing address
christian Strømsbråten
Ådalsveien 270
3525 Hallingby
Shipping address
christian Strømsbråten
Ådalsveien 270
3525 Hallingby
Hrs/Qty Service Rate/Price Sub Total
1Raufoss Basic 4 våpenskap
_woo_custom_stock_status_email_txt: 4 på lager
_reduced_stock: 1
4.890 NOK4.890 NOK
Delsum:4.890 NOK
Frakt:149 NOK via Flat rate
Betalingsmetode:Betal med faktura
Totalt:5.039 NOK

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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