Invoice
From:
GLW

Åslyvegen 5b, 7715 Steinkjer

vaapen@glw.no

Invoice Number INV-0078
Order Number 8009
Invoice Date november 5, 2022
Total Due NOK1,649.00
Billing address
Roald Pedersen
Grasmyrskogveien 384
9303 Silsand
Shipping address
Roald Pedersen
Grasmyrskogveien 384
9303 Silsand
Hrs/Qty Service Rate/Price Sub Total
2NOR-LYX Wr-1,veggfeste for et våpen
_woo_custom_stock_status_email_txt: 27 på lager
_reduced_stock: 2
750 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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