Invoice
From:
GLW

Åslyvegen 5b, 7715 Steinkjer

vaapen@glw.no

Invoice Number INV-0080
Order Number 8020
Invoice Date november 13, 2022
Total Due NOK9,540.00
Billing address
Innholdsrik Andersen
Runar Andersen
Øvre Tudalsvegen 9
6013 Ålesund
Shipping address
Innholdsrik Andersen
Runar Andersen
Øvre Tudalsvegen 9
6013 Ålesund
Hrs/Qty Service Rate/Price Sub Total
1Conquest V4 3-12x56 (ill ret 60)
_woo_custom_stock_status_email_txt: 1 på lager
_reduced_stock: 1
9.540 NOK9.540 NOK
Delsum:9.540 NOK
Frakt:Free shipping
Betalingsmetode:Betal med faktura
Totalt:9.540 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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