Paid
Invoice
From:
| Invoice Number | INV-0066 |
| Order Number | 1718 |
| Invoice Date | 23/12/2021 |
| Total Due | $53.82 |
Billing address
Gyovai dr Gabriella
Donatella 99Bt
Szentes
Nagy Sándor TELEP
12
6600
Hungary
Donatella 99Bt
Szentes
Nagy Sándor TELEP
12
6600
Hungary
Shipping address
Gyovai dr Gabriella
Donatella 99Bt
Szentes
Nagy Sándor TELEP
12
6600
Hungary
Donatella 99Bt
Szentes
Nagy Sándor TELEP
12
6600
Hungary
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Osteogenon ossein–hydroxyapatite complex 830mg prevention and treatment of osteoporosis (40 tablets) | 29.90$ | 59.80$ |
| Subtotal: | 59.80$ |
|---|---|
| Discount: | -5.98$ |
| Shipping: | Free shipping |
| Payment method: | Pay via Invoice |
| Total: | 53.82$ |
Please make payment is due within 5 days from date of invoice.
HOW TO PAY?
