Invoice
From:
GLW

Åslyvegen 5b, 7715 Steinkjer

vaapen@glw.no

Invoice Number INV-0102
Order Number 8426
Invoice Date januar 26, 2023
Total Due NOK3,768.00
Billing address
Bjørghild Skogerbø
Litlaundheimsvegen 23
4342 Undheim
Shipping address
Bjørghild Skogerbø
Litlaundheimsvegen 23
4342 Undheim
Hrs/Qty Service Rate/Price Sub Total
1Raufoss Safehouse
_woo_custom_stock_status_email_txt: 7 på lager
_reduced_stock: 1
3.619 NOK3.619 NOK
Delsum:3.619 NOK
Frakt:149 NOK via Flat rate
Betalingsmetode:Betal med faktura
Totalt:3.768 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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