Invoice
From:
GLW

Åslyvegen 5b, 7715 Steinkjer

vaapen@glw.no

Invoice Number INV-0073
Order Number 7885
Invoice Date oktober 27, 2022
Total Due NOK647.00
Billing address
Arturas Irlinas
Øvre Hovsbakkan 9
7300 Orkanger
Shipping address
Arturas Irlinas
Øvre Hovsbakkan 9
7300 Orkanger
Hrs/Qty Service Rate/Price Sub Total
2PMAG 17 GL9
_woo_custom_stock_status_email_txt: 10 på lager
_reduced_stock: 2
249 NOK498 NOK
Delsum:498 NOK
Frakt:149 NOK via Flat rate
Betalingsmetode:Betal med faktura
Totalt:647 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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