Invoice
From:
SIJER FROST SHOP

5 Armii str., 3-52
Omsk 644122
Russia

[email protected]

Invoice Number INV-0012
Order Number 1025
Invoice Date 18/03/2021
Total Due $58.86
To:
serg sav
Hrs/Qty Service Rate/PriceSub Total
3 Polysorb (Polisorb) Colloidal Silicon Dioxide (CAN 50g) - enterosorbent, cleance, detox - 50 g $19.62$58.86

Please make payment is due within 5 days from date of invoice.

HOW TO PAY?

 

You can view all possible payment methods and details for payments by following this link.

Here you can see instructions for transferring money:

Thanks for choosing SIJER FROST SHOP | [email protected]
Page {PAGENO}/{nbpg}