Paid
Invoice
From:
| Invoice Number | INV-0038 |
| Order Number | 1390 |
| Invoice Date | 24/09/2021 |
| Total Due | $30.50 |
Billing address
EIRINI PAPAKONSTANTINOU
LEOFOROS ATHINON 253
TASOS ELASTIKA
AIGALEO
Attica
12242
Greece
LEOFOROS ATHINON 253
TASOS ELASTIKA
AIGALEO
Attica
12242
Greece
Shipping address
EIRINI PAPAKONSTANTINOU
LEOFOROS ATHINON 253
TASOS ELASTIKA
AIGALEO
Attica
12242
Greece
LEOFOROS ATHINON 253
TASOS ELASTIKA
AIGALEO
Attica
12242
Greece
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | De-Nol 120mg 32/56/112 tab. (bismuth oxide) gastritis and ulcer - OTC - 56 tablets pack-size: 56 tablets | 30.50$ | 30.50$ |
| Subtotal: | 30.50$ |
|---|---|
| Shipping: | Free shipping |
| Payment method: | Pay via Invoice |
| Total: | 30.50$ |
Please make payment is due within 5 days from date of invoice.
HOW TO PAY?
