Invoice
From:
| Invoice Number | INV-0041 |
| Order Number | 1410 |
| Invoice Date | 30/10/2021 |
| Total Due | $29.90 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Osteogenon ossein–hydroxyapatite complex 830mg prevention and treatment of osteoporosis (40 tablets) |
$29.90 | $29.90 |
Please make payment is due within 5 days from date of invoice.
HOW TO PAY?
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