Invoice
From:
| Invoice Number | INV-0025 |
| Order Number | 1304 |
| Invoice Date | 20/07/2021 |
| Total Due | $36.39 |
Billing address
Marián Ferenc
Fučíkova
959/12
08501 Bardejov
Slovakia
Fučíkova
959/12
08501 Bardejov
Slovakia
Shipping address
Marián Ferenc
Fučíkova
959/12
08501 Bardejov
Slovakia
Fučíkova
959/12
08501 Bardejov
Slovakia
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | De-Nol 120mg 32/56/112 tab. (bismuth oxide) gastritis and ulcer - OTC - 112 tablets pack-size: 112 tablets | 38,30$ | 38,30$ |
| Subtotal: | 38,30$ |
|---|---|
| Discount: | -1,91$ |
| Shipping: | Free shipping |
| Payment method: | Pay via Invoice |
| Total: | 36,39$ |
Please make payment is due within 5 days from date of invoice.
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