Invoice
From:
GLW

Åslyvegen 5b, 7715 Steinkjer

vaapen@glw.no

Invoice Number INV-0101
Order Number 8416
Invoice Date januar 23, 2023
Total Due NOK4,503.00
Billing address
Aleksander aasheim
Hauganåsen 4
3825 Lunde
Shipping address
Aleksander aasheim
Hauganåsen 4
3825 Lunde
Hrs/Qty Service Rate/Price Sub Total
1Gerber WingTip, Grønn
SKU: 1050245
_woo_custom_stock_status_email_txt: 2 på lager
_reduced_stock: 1
359 NOK359 NOK
1Vorn EV45, jaktsekk, Grønn
SKU: 0104
_woo_custom_stock_status_email_txt: 3 på lager
_reduced_stock: 1
3.995 NOK3.995 NOK
Delsum:4.354 NOK
Frakt:149 NOK via Flat rate
Betalingsmetode:Betal med faktura
Totalt:4.503 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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