Invoice
From:
| Invoice Number | INV-0044 |
| Order Number | 1425 |
| Invoice Date | 03/11/2021 |
| Total Due | $38.30 |
Billing address
Chris Alexandropoulos
Iera Odos 111
Athens
11855
Greece
Iera Odos 111
Athens
11855
Greece
Shipping address
Chris Alexandropoulos
Iera Odos 111
Athens
11855
Greece
Iera Odos 111
Athens
11855
Greece
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | De-Nol 120mg 32/56/112 tab. (bismuth oxide) gastritis and ulcer - OTC - 112 tablets pack-size: 112 tablets | 38.30$ | 38.30$ |
| Subtotal: | 38.30$ |
|---|---|
| Shipping: | Free shipping |
| Payment method: | Pay via Invoice |
| Total: | 38.30$ |
Please make payment is due within 5 days from date of invoice.
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