Invoice
From:
GLW

Åslyvegen 5b, 7715 Steinkjer

vaapen@glw.no

Invoice Number INV-0113
Order Number 8643
Invoice Date mars 2, 2023
Total Due NOK899.00
Billing address
Paulsen Ryddheim
Roy Paulsen
Moveien 28
8450 STOKMARKNES
Shipping address
Paulsen Ryddheim
Roy Paulsen
Moveien 28
8450 STOKMARKNES
Hrs/Qty Service Rate/Price Sub Total
1NOR-LYX Wr-1,veggfeste for et våpen
_woo_custom_stock_status_email_txt: 23 på lager
_reduced_stock: 1
750 NOK750 NOK
Delsum:750 NOK
Frakt:149 NOK via Flat rate
Betalingsmetode:Betal med faktura
Totalt:899 NOK

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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