Invoice
From:
GLW

Åslyvegen 5b, 7715 Steinkjer

vaapen@glw.no

Invoice Number INV-0094
Order Number 8245
Invoice Date januar 8, 2023
Total Due NOK10,118.00
Billing address
Oskar Larsen
Kløvervegen 5
2092 Minnesund
Shipping address
Oskar Larsen
Kløvervegen 5
2092 Minnesund
Hrs/Qty Service Rate/Price Sub Total
1Franz Jäger Våpenskap 8/16 Key Eco 2022
_woo_custom_stock_status_email_txt: 1 på lager
_reduced_stock: 1
9.969 NOK9.969 NOK
Delsum:9.969 NOK
Frakt:149 NOK via Flat rate
Betalingsmetode:Betal med faktura
Totalt:10.118 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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