Invoice
From:
GLW

Åslyvegen 5b, 7715 Steinkjer

vaapen@glw.no

Invoice Number INV-0114
Order Number 8688
Invoice Date mars 6, 2023
Total Due NOK3,034.00
Billing address
Michael Andersson
Elverhøyløkka 12 A
2836 Biri
Shipping address
Michael Andersson
Elverhøyløkka 12 A
2836 Biri
Hrs/Qty Service Rate/Price Sub Total
1Sako 85s (22-250,308,243,7mm-08,260rem
_woo_custom_stock_status_email_txt: 5 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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