Invoice
From:
| Invoice Number | INV-0029 |
| Order Number | 1312 |
| Invoice Date | 01/08/2021 |
| Total Due | $38.93 |
Billing address
Ieva Rasmussen
Nygårdsvej 22
9700 Brønderslev
Denmark
Nygårdsvej 22
9700 Brønderslev
Denmark
Shipping address
Ieva Rasmussen
Nygårdsvej 22
9700 Brønderslev
Denmark
Nygårdsvej 22
9700 Brønderslev
Denmark
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Polysorb (Polisorb) Colloidal Silicon Dioxide (CAN 50g) - enterosorbent, cleance, detox - 50 g pack-size: 50 g | 22.90$ | 45.80$ |
| Subtotal: | 45.80$ |
|---|---|
| Discount: | -6.87$ |
| Shipping: | Free shipping |
| Payment method: | Pay via Invoice |
| Total: | 38.93$ |
Please make payment is due within 5 days from date of invoice.
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