Invoice
From:
| Invoice Number | INV-0056 |
| Order Number | 1495 |
| Invoice Date | 04/12/2021 |
| Total Due | $53.20 |
Billing address
OLGA DERCHO
431 Hespeler St S
Steinbach MB R5G 2H1
Canada
431 Hespeler St S
Steinbach MB R5G 2H1
Canada
Shipping address
OLGA DERCHO
431 Hespeler St S
Steinbach MB R5G 2H1
Canada
431 Hespeler St S
Steinbach MB R5G 2H1
Canada
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | Mezim (Mezym) Forte pancreatin enzyme pancreas 80 tablets - 80 tablets pack-size: 80 tablets | 15,20$ | 76,00$ |
| Subtotal: | 76,00$ |
|---|---|
| Discount: | -22,80$ |
| Shipping: | Free shipping |
| Payment method: | Pay via Invoice |
| Total: | 53,20$ |
Please make payment is due within 5 days from date of invoice.
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