Invoice
From:
GLW

Åslyvegen 5b, 7715 Steinkjer

vaapen@glw.no

Invoice Number INV-0091
Order Number 8224
Invoice Date januar 2, 2023
Total Due NOK861.00
Billing address
Lars Brovold
Skauveien 94
8016 Bodø
Shipping address
Lars Brovold
Skauveien 94
8016 Bodø
Hrs/Qty Service Rate/Price Sub Total
1Lapua Scenar 6,5x55 8.0g/123 gr (50pk)
_woo_custom_stock_status_email_txt: 2 på lager
_reduced_stock: 1
580 NOK580 NOK
1BEO skive Rev
_woo_custom_stock_status_email_txt: 2 på lager
_reduced_stock: 1
66 NOK66 NOK
1BEO skive Jerv
_woo_custom_stock_status_email_txt: 2 på lager
_reduced_stock: 1
66 NOK66 NOK
Delsum:712 NOK
Frakt:149 NOK via Flat rate
Betalingsmetode:Betal med faktura
Totalt:861 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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