Invoice
From:
GLW

Åslyvegen 5b, 7715 Steinkjer

vaapen@glw.no

Invoice Number INV-0085
Order Number 8143
Invoice Date desember 2, 2022
Total Due NOK5,023.00
Billing address
Alexander Åsheim
Hauganåsen 4
3825 Lunde
Shipping address
Alexander Åsheim
Hauganåsen 4
3825 Lunde
Hrs/Qty Service Rate/Price Sub Total
1Vorn EV45, jaktsekk, Grønn
SKU: 0104
_woo_custom_stock_status_email_txt: 4 på lager
_reduced_stock: 1
3.995 NOK3.995 NOK
1Gerber Ultimate Survival Knife
SKU: 1055367
_woo_custom_stock_status_email_txt: 2 på lager
_reduced_stock: 1
879 NOK879 NOK
Delsum:4.874 NOK
Frakt:149 NOK via Flat rate
Betalingsmetode:Betal med faktura
Totalt:5.023 NOK

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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