Invoice
From:
| Invoice Number | INV-0055 |
| Order Number | 1491 |
| Invoice Date | 02/12/2021 |
| Total Due | $23.10 |
Billing address
partners Network
hanna yakavenka
Laan 21
8071 JG Nunspeet
Netherlands
hanna yakavenka
Laan 21
8071 JG Nunspeet
Netherlands
Shipping address
partners Network
hanna yakavenka
Laan 21
8071 JG Nunspeet
Netherlands
hanna yakavenka
Laan 21
8071 JG Nunspeet
Netherlands
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | De-Nol 120mg 32/56/112 tab. (bismuth oxide) gastritis and ulcer - OTC - 32 tablets pack-size: 32 tablets | 23.10$ | 23.10$ |
| Subtotal: | 23.10$ |
|---|---|
| Shipping: | Free shipping |
| Payment method: | Pay via Invoice |
| Total: | 23.10$ |
Please make payment is due within 5 days from date of invoice.
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