Invoice
From:
GLW

Åslyvegen 5b, 7715 Steinkjer

vaapen@glw.no

Invoice Number INV-0104
Order Number 8441
Invoice Date januar 30, 2023
Total Due NOK699.00
Billing address
Jan Morten Trønnes
Øvre Gunnaråsen 27
3475 Sætre
Shipping address
Jan Morten Trønnes
Øvre Gunnaråsen 27
3475 Sætre
Hrs/Qty Service Rate/Price Sub Total
1Plano Koffert Pro-Max Enkel
_woo_custom_stock_status_email_txt: 5 på lager
_reduced_stock: 1
550 NOK550 NOK
Delsum:550 NOK
Frakt:149 NOK via Flat rate
Betalingsmetode:Betal med faktura
Totalt:699 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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