Invoice
From:
GLW

Åslyvegen 5b, 7715 Steinkjer

vaapen@glw.no

Invoice Number INV-0077
Order Number 7996
Invoice Date november 3, 2022
Total Due NOK2,917.00
Billing address
Njål Kaavik
Åsenkroken 14
4055 Sola
Shipping address
Njål Kaavik
Åsenkroken 14
4055 Sola
Hrs/Qty Service Rate/Price Sub Total
1Sako 85s (22-250,308,243,7mm-08,260rem
_woo_custom_stock_status_email_txt: På lager
2.768 NOK2.768 NOK
Delsum:2.768 NOK
Frakt:149 NOK via Flat rate
Betalingsmetode:Betal med faktura
Totalt:2.917 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}