Invoice
From:
| Invoice Number | INV-0063 |
| Order Number | 1662 |
| Invoice Date | 19/12/2021 |
| Total Due | $47.90 |
Billing address
Kieran Carroll
7 Ballinagard
Galway Road
Roscommon
Roscommon
F42 TK65
Ireland
7 Ballinagard
Galway Road
Roscommon
Roscommon
F42 TK65
Ireland
Shipping address
Kieran Carroll
7 Ballinagard
Galway Road
Roscommon
Roscommon
F42 TK65
Ireland
7 Ballinagard
Galway Road
Roscommon
Roscommon
F42 TK65
Ireland
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 熊去氧胆酸 UDCA Ursosan 250毫克 100胶囊 - 100 capsules pack-size: 100 capsules | 47.90$ | 47.90$ |
| Subtotal: | 47.90$ |
|---|---|
| Shipping: | Free shipping |
| Payment method: | Pay via Invoice |
| Total: | 47.90$ |
Please make payment is due within 5 days from date of invoice.
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