Invoice
From:
| Invoice Number | INV-0072 |
| Order Number | 1763 |
| Invoice Date | 17/01/2022 |
| Total Due | $20.90 |
Billing address
Yuriy Urzhumov
2 GALLAGHER ROAD
TUBBERCURRY
Sligo
F91 NP96
Ireland
2 GALLAGHER ROAD
TUBBERCURRY
Sligo
F91 NP96
Ireland
Shipping address
Yuriy Urzhumov
2 GALLAGHER ROAD
TUBBERCURRY
Sligo
F91 NP96
Ireland
2 GALLAGHER ROAD
TUBBERCURRY
Sligo
F91 NP96
Ireland
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | No-Spa 40mg 100 tablets in pain syndromes Nospa Ношпа Drotaverine - 100 tablets pack-size: 100 tablets | 20.90$ | 20.90$ |
| Subtotal: | 20.90$ |
|---|---|
| Shipping: | Free shipping |
| Payment method: | Pay via Invoice |
| Total: | 20.90$ |
Please make payment is due within 5 days from date of invoice.
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