Invoice
From:
| Invoice Number | INV-0034 |
| Order Number | 1375 |
| Invoice Date | 12/09/2021 |
| Total Due | $27.36 |
Billing address
Anne Marie Cutajar
St Joseph High Street
718 Flat B
Hamrun
HMR1029
Malta
St Joseph High Street
718 Flat B
Hamrun
HMR1029
Malta
Shipping address
Anne Marie Cutajar
St Joseph High Street
718 Flat B
Hamrun
HMR1029
Malta
St Joseph High Street
718 Flat B
Hamrun
HMR1029
Malta
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Mezim (Mezym) Forte pancreatin enzyme pancreas 80 tablets - 80 tablets pack-size: 80 tablets | 15.20$ | 30.40$ |
| Subtotal: | 30.40$ |
|---|---|
| Discount: | -3.04$ |
| Shipping: | Free shipping |
| Payment method: | Pay via Invoice |
| Total: | 27.36$ |
Please make payment is due within 5 days from date of invoice.
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