Invoice
From:
| Invoice Number | INV-0071 |
| Order Number | 1760 |
| Invoice Date | 10/01/2022 |
| Total Due | $50.40 |
Billing address
Strauta Rita
Vecozoli, Zaķumuiža
1
Ropazu novads
Lettland
LV2133
Latvia
Vecozoli, Zaķumuiža
1
Ropazu novads
Lettland
LV2133
Latvia
Shipping address
Strauta Rita
Vecozoli, Zaķumuiža
1
Ropazu novads
Lettland
LV2133
Latvia
Vecozoli, Zaķumuiža
1
Ropazu novads
Lettland
LV2133
Latvia
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Pantovigar 90/300 capsules Vitamin complex against hair loss - 90 capsules pack-size: 90 capsules | 50.40$ | 50.40$ |
| Subtotal: | 50.40$ |
|---|---|
| Shipping: | Free shipping |
| Payment method: | Pay via Invoice |
| Total: | 50.40$ |
Please make payment is due within 5 days from date of invoice.
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