Invoice
From:
| Invoice Number | INV-0033 |
| Order Number | 1368 |
| Invoice Date | 01/09/2021 |
| Total Due | $20.90 |
Billing address
Ausra Fuglsang Andersen
Hamborgvej 92
7730 Hanstholm
Denmark
Hamborgvej 92
7730 Hanstholm
Denmark
Shipping address
Ausra Fuglsang Andersen
Hamborgvej 92
7730 Hanstholm
Denmark
Hamborgvej 92
7730 Hanstholm
Denmark
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | No-Spa 40mg 100 tablets in pain syndromes Nospa Ношпа Drotaverine - 100 tablets pack-size: 100 tablets | 20.90$ | 20.90$ |
| Subtotal: | 20.90$ |
|---|---|
| Shipping: | Free shipping |
| Payment method: | Pay via Invoice |
| Total: | 20.90$ |
Please make payment is due within 5 days from date of invoice.
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