Invoice
From:
GLW

Åslyvegen 5b, 7715 Steinkjer

vaapen@glw.no

Invoice Number INV-0074
Order Number 7952
Invoice Date oktober 29, 2022
Total Due NOK1,649.00
Billing address
Stian Klokk
Brungotvegen 103
6156 Ørsta
Shipping address
Stian Klokk
Brungotvegen 103
6156 Ørsta
Hrs/Qty Service Rate/Price Sub Total
100308 Win 150gr / 9,7g
_woo_custom_stock_status_email_txt: 100 på lager
_reduced_stock: 100
15 NOK1.500 NOK
Delsum:1.500 NOK
Frakt:149 NOK via Flat rate
Betalingsmetode:Betal med faktura
Totalt:1.649 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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