Paid
Invoice
From:
| Invoice Number | INV-0024 |
| Order Number | 1217 |
| Invoice Date | 11/06/2021 |
| Total Due | $152.46 |
Billing address
Jakub Obluk
Sicherova 1664/1
19800 Prague
Czech Republic
Sicherova 1664/1
19800 Prague
Czech Republic
Shipping address
Jakub Obluk
Sicherova 1664/1
19800 Prague
Czech Republic
Sicherova 1664/1
19800 Prague
Czech Republic
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Ursodeoxycholic acid Ursosan Урсосан 250mg 100 capsules - 100 capsules pack-size: 100 capsules | 51.50$ | 206.00$ |
| Subtotal: | 206.00$ |
|---|---|
| Discount: | -53.54$ |
| Shipping: | Free shipping |
| Payment method: | Pay via Invoice |
| Total: | 152.46$ |
Please make payment is due within 5 days from date of invoice.
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