Invoice
From:
GLW

Åslyvegen 5b, 7715 Steinkjer

vaapen@glw.no

Invoice Number INV-0108
Order Number 8458
Invoice Date februar 9, 2023
Total Due NOK6,290.00
Billing address
Espen Wormdahl
Breidablikveien 126
7020 Trondheim
Shipping address
Espen Wormdahl
Breidablikveien 126
7020 Trondheim
Hrs/Qty Service Rate/Price Sub Total
1Raufoss Basic 6
_woo_custom_stock_status_email_txt: 5 på lager
_reduced_stock: 1
6.290 NOK6.290 NOK
Delsum:6.290 NOK
Frakt:Free shipping
Betalingsmetode:Betal med faktura
Totalt:6.290 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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