Invoice

From:

5 Armii str., 3-52
Omsk 644122
Russia

Invoice Number INV-0077
Order Number 1823
Invoice Date 15/02/2022
Total Due $145.23
Billing address
dora info
sixteen
25
Yoku
misa
126558
Shipping address
dora info
sixteen
25
Yoku
misa
126558
Hrs/Qty Service Rate/Price Sub Total
3熊去氧胆酸 UDCA Ursosan 250毫克 100胶囊 - 100 capsules
pack-size: 100 capsules
51,50$154,50$
Subtotal:154,50$
Discount:-9,27$
Shipping:Free shipping
Payment method:Pay via Invoice
Total:145,23$