Invoice
From:
| Invoice Number | INV-0015 |
| Order Number | 1075 |
| Invoice Date | 13/04/2021 |
| Total Due | $38.31 |
Billing address
Lena King
180 River run
Tupelo, MS 38801
United States (US)
180 River run
Tupelo, MS 38801
United States (US)
Shipping address
Lena King
180 River run
Tupelo, MS 38801
United States (US)
180 River run
Tupelo, MS 38801
United States (US)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Allochol - 50 tablets (alochol, alokol, allohol, aloxol, allokol, аллохол) shipping-method: Standard amount-of-packs: 10 packs (500 tab.) | 38.31$ | 38.31$ |
| Subtotal: | 38.31$ |
|---|---|
| Shipping: | Free shipping |
| Payment method: | Pay via Invoice |
| Total: | 38.31$ |
Please make payment is due within 5 days from date of invoice.
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