Invoice
From:
GLW

Åslyvegen 5b, 7715 Steinkjer

vaapen@glw.no

Invoice Number INV-0092
Order Number 8227
Invoice Date januar 3, 2023
Total Due NOK14,149.00
Billing address
Mats Persson
folldalsvegen 4340
25820 GRIMSBU
Shipping address
Mats Persson
folldalsvegen 4340
25820 GRIMSBU
Hrs/Qty Service Rate/Price Sub Total
1FN America 502 Tactical .22 LR 4.6"
_woo_custom_stock_status_email_txt: 6 på lager
_reduced_stock: 1
14.149 NOK14.149 NOK
Delsum:14.149 NOK
Frakt:Free shipping
Betalingsmetode:Betal med faktura
Totalt:14.149 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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