Paid
Invoice
From:
| Invoice Number | INV-0070 |
| Order Number | 1742 |
| Invoice Date | 03/01/2022 |
| Total Due | $90.06 |
Billing address
Fiona SEOW
House 10, La Mer, Caribbean Coast
1 Kin Tung Road
TUNG CHUNG
NEW TERRITORIES
Hong Kong
House 10, La Mer, Caribbean Coast
1 Kin Tung Road
TUNG CHUNG
NEW TERRITORIES
Hong Kong
Shipping address
Fiona SEOW
House 10, La Mer, Caribbean Coast
1 Kin Tung Road
TUNG CHUNG
NEW TERRITORIES
Hong Kong
House 10, La Mer, Caribbean Coast
1 Kin Tung Road
TUNG CHUNG
NEW TERRITORIES
Hong Kong
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Ursodeoxycholic acid Ursosan Урсосан 250mg 100 capsules - 100 capsules pack-size: 100 capsules | 47.90$ | 95.80$ |
| Subtotal: | 95.80$ |
|---|---|
| Discount: | -5.74$ |
| Shipping: | Free shipping |
| Payment method: | Pay via Invoice |
| Total: | 90.06$ |
Please make payment is due within 5 days from date of invoice.
HOW TO PAY?
