Invoice
From:
GLW

Åslyvegen 5b, 7715 Steinkjer

vaapen@glw.no

Invoice Number INV-0107
Order Number 8452
Invoice Date februar 6, 2023
Total Due NOK3,034.00
Billing address
Roy Einar Tessem
Grønnliflata 36
36
8030 Bodø
Shipping address
Roy Einar Tessem
Grønnliflata 36
36
8030 Bodø
Hrs/Qty Service Rate/Price Sub Total
1Sako85 M (6,5x55,3006,25-06,270win,7x64,8x57is,9,3
_woo_custom_stock_status_email_txt: 2 på lager
_reduced_stock: 1
2.885 NOK2.885 NOK
Delsum:2.885 NOK
Frakt:149 NOK via Flat rate
Betalingsmetode:Betal med faktura
Totalt:3.034 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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