Paid
Invoice
From:
| Invoice Number | INV-0062 |
| Order Number | 1649 |
| Invoice Date | 14/12/2021 |
| Total Due | $32.56 |
Billing address
Anna Mazur
Bielica 5
78-421 Drzonowo
Poland
Bielica 5
78-421 Drzonowo
Poland
Shipping address
Anna Mazur
Bielica 5
78-421 Drzonowo
Poland
Bielica 5
78-421 Drzonowo
Poland
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | De-Nol 120mg 32/56/112 tab. (bismuth oxide) gastritis and ulcer - OTC - 112 tablets pack-size: 112 tablets | 38.30$ | 38.30$ |
| Subtotal: | 38.30$ |
|---|---|
| Discount: | -5.74$ |
| Shipping: | Free shipping |
| Payment method: | Pay via Invoice |
| Total: | 32.56$ |
Please make payment is due within 5 days from date of invoice.
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