Invoice
From:
GLW

Åslyvegen 5b, 7715 Steinkjer

vaapen@glw.no

Invoice Number INV-0067
Order Number 7828
Invoice Date oktober 5, 2022
Total Due NOK1,478.00
Billing address
Svein villy Pedersen
Fosseveien 151
4658 Tveit
Shipping address
Svein villy Pedersen
Fosseveien 151
4658 Tveit
Hrs/Qty Service Rate/Price Sub Total
1Norma Oryx 30 180gr / 11,7g pk a/100
_woo_custom_stock_status_email_txt: 1 på lager
_reduced_stock: 1
1.329 NOK1.329 NOK
Delsum:1.329 NOK
Frakt:149 NOK via Flat rate
Betalingsmetode:Betal med faktura
Totalt:1.478 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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