Invoice
From:
| Invoice Number | INV-0060 |
| Order Number | 1642 |
| Invoice Date | 12/12/2021 |
| Total Due | $28.65 |
Billing address
Julia Xiong
330 Adelaide Street East
Unit 810
Toronto ON M5A 4S9
Canada
330 Adelaide Street East
Unit 810
Toronto ON M5A 4S9
Canada
Shipping address
Julia Xiong
330 Adelaide Street East
Unit 810
Toronto ON M5A 4S9
Canada
330 Adelaide Street East
Unit 810
Toronto ON M5A 4S9
Canada
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Allochol - 50 tablets (alochol, alokol, allohol, aloxol, allokol, аллохол) shipping-method: Standard amount-of-packs: 6 packs (300 tab.) | 30.16$ | 30.16$ |
| Subtotal: | 30.16$ |
|---|---|
| Discount: | -1.51$ |
| Shipping: | Free shipping |
| Payment method: | Pay via Invoice |
| Total: | 28.65$ |
Please make payment is due within 5 days from date of invoice.
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