Invoice
From:
| Invoice Number | INV-0018 |
| Order Number | 1088 |
| Invoice Date | 27/04/2021 |
| Total Due | $69.36 |
Billing address
Michael Vickery
7 Cullinane Close
Cullinane Queensland 4860
Australia
7 Cullinane Close
Cullinane Queensland 4860
Australia
Shipping address
Michael Vickery
7 Cullinane Close
Cullinane Queensland 4860
Australia
7 Cullinane Close
Cullinane Queensland 4860
Australia
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | De-Nol 120mg 32/56/112 tab. (bismuth oxide) gastritis and ulcer - OTC - 112 tablets pack-size: 112 tablets | 36.50$ | 73.00$ |
| Subtotal: | 73.00$ |
|---|---|
| Discount: | -3.64$ |
| Shipping: | Free shipping |
| Payment method: | Pay via Invoice |
| Total: | 69.36$ |
Please make payment is due within 5 days from date of invoice.
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