Invoice
From:
| Invoice Number | INV-0019 |
| Order Number | 1184 |
| Invoice Date | 22/05/2021 |
| Total Due | $30.16 |
Billing address
Laimute Jasmontiene
privat
20 Bridge Street
Brechin
Angus
DD9 6HZ
United Kingdom (UK)
privat
20 Bridge Street
Brechin
Angus
DD9 6HZ
United Kingdom (UK)
Shipping address
Laimute Jasmontiene
20 Bridge Street
Brechin
Angus
DD9 6HZ
United Kingdom (UK)
20 Bridge Street
Brechin
Angus
DD9 6HZ
United Kingdom (UK)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Allochol - 50 tablets (alochol, alokol, allohol, aloxol, allokol, аллохол) shipping-method: Standard amount-of-packs: 6 packs (300 tab.) | 30.16$ | 30.16$ |
| Subtotal: | 30.16$ |
|---|---|
| Shipping: | Free shipping |
| Payment method: | Pay via Invoice |
| Total: | 30.16$ |
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:
