Invoice
From:
GLW

Åslyvegen 5b, 7715 Steinkjer

vaapen@glw.no

Invoice Number INV-0068
Order Number 7830
Invoice Date oktober 8, 2022
Total Due NOK394.00
Billing address
David Ramsøy
Arnulv Eide-Veien 36
9050 STORSTEINNES
Shipping address
David Ramsøy
Arnulv Eide-Veien 36
9050 STORSTEINNES
Hrs/Qty Service Rate/Price Sub Total
1Magtech .38 SPL 125GR LFN Pk a 50 stk
_woo_custom_stock_status_email_txt: 1 på lager
_reduced_stock: 1
224 NOK224 NOK
6American Eagle 38 Special 158 grn Lead Round Nose
_woo_custom_stock_status_email_txt: 14 på lager
_reduced_stock: 6
4 NOK21 NOK
Delsum:245 NOK
Frakt:149 NOK via Flat rate
Betalingsmetode:Betal med faktura
Totalt:394 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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