Invoice
From:
GLW

Åslyvegen 5b, 7715 Steinkjer

vaapen@glw.no

Invoice Number INV-0106
Order Number 8447
Invoice Date februar 3, 2023
Total Due NOK15,000.00
Billing address
Thor Bråtlund
Vigelandsveien 349
4821 Rykene
Shipping address
Thor Bråtlund
Vigelandsveien 349
4821 Rykene
Hrs/Qty Service Rate/Price Sub Total
1Stag-15 300 Blackout
_woo_custom_stock_status_email_txt: På lager
15.000 NOK15.000 NOK
Delsum:15.000 NOK
Frakt:Free shipping
Betalingsmetode:Betal med faktura
Totalt:15.000 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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