Paid

Invoice

From:

5 Armii str., 3-52
Omsk 644122
Russia

Invoice Number INV-0038
Order Number 1390
Invoice Date 24/09/2021
Total Due $30.50
Billing address
EIRINI PAPAKONSTANTINOU
LEOFOROS ATHINON 253
TASOS ELASTIKA
AIGALEO
Attica
12242
Greece
Shipping address
EIRINI PAPAKONSTANTINOU
LEOFOROS ATHINON 253
TASOS ELASTIKA
AIGALEO
Attica
12242
Greece
Hrs/Qty Service Rate/Price Sub Total
1De-Nol 120mg 32/56/112 tab. (bismuth oxide) gastritis and ulcer - OTC - 56 tablets
pack-size: 56 tablets
30,50$30,50$
Subtotal:30,50$
Shipping:Free shipping
Payment method:Pay via Invoice
Total:30,50$