Invoice
From:
GLW

Åslyvegen 5b, 7715 Steinkjer

vaapen@glw.no

Invoice Number INV-0112
Order Number 8562
Invoice Date februar 26, 2023
Total Due NOK9,083.00
Billing address
Halvorsen Bygg & Rehabilitering
Sander Halvorsen
Hans Mustads gate 20
2821 Gjøvik
Shipping address
Halvorsen Bygg & Rehabilitering
Sander Halvorsen
Hans Mustads gate 20
2821 Gjøvik
Hrs/Qty Service Rate/Price Sub Total
1Glock 17 Gen 5 FS
SKU: GLO-47659
_woo_custom_stock_status_email_txt: 1 på lager
_reduced_stock: 1
8.934 NOK8.934 NOK
Delsum:8.934 NOK
Frakt:149 NOK via Flat rate
Betalingsmetode:Betal med faktura
Totalt:9.083 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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