Invoice Number | INV-0015 |
Order Number | 1075 |
Invoice Date | 13/04/2021 |
Total Due | $38.31 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Allochol - 50 tablets (alochol, alokol, allohol, aloxol, allokol, аллохол) shipping-method: Standard amount-of-packs: 10 packs (500 tab.) | 38.31$ | 38.31$ |
Subtotal: | 38.31$ |
---|---|
Shipping: | Free shipping |
Payment method: | Pay via Invoice |
Total: | 38.31$ |