Invoice
From:
GLW

Åslyvegen 5b, 7715 Steinkjer

vaapen@glw.no

Invoice Number INV-0076
Order Number 7979
Invoice Date november 2, 2022
Total Due NOK3,768.00
Billing address
Cecilie Brobak
Johan Myrvangsvei 13
7520 Hegra
Shipping address
Cecilie Brobak
Johan Myrvangsvei 13
7520 Hegra
Hrs/Qty Service Rate/Price Sub Total
1Raufoss Safehouse
_woo_custom_stock_status_email_txt: 1 på lager
_reduced_stock: 1
3.619 NOK3.619 NOK
Delsum:3.619 NOK
Frakt:149 NOK via Flat rate
Betalingsmetode:Betal med faktura
Totalt:3.768 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
Page {PAGENO}/{nbpg}