Invoice
From:
GLW

Åslyvegen 5b, 7715 Steinkjer

vaapen@glw.no

Invoice Number INV-0100
Order Number 8413
Invoice Date januar 23, 2023
Total Due NOK849.00
Billing address
Per-Oscar Pedersen
Muselundgrenda 11
0587 Oslo
Shipping address
Per-Oscar Pedersen
Muselundgrenda 11
0587 Oslo
Hrs/Qty Service Rate/Price Sub Total
5030-06 150gr / 9,7g
_woo_custom_stock_status_email_txt: 50 på lager
_reduced_stock: 50
14 NOK700 NOK
Delsum:700 NOK
Frakt:149 NOK via Flat rate
Betalingsmetode:Betal med faktura
Totalt:849 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
Page {PAGENO}/{nbpg}