Invoice Number | INV-0077 |
Order Number | 1823 |
Invoice Date | 15/02/2022 |
Total Due | $145.23 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | 熊去氧胆酸 UDCA Ursosan 250毫克 100胶囊 - 100 capsules pack-size: 100 capsules | 51.50$ | 154.50$ |
Subtotal: | 154.50$ |
---|---|
Discount: | -9.27$ |
Shipping: | Free shipping |
Payment method: | Pay via Invoice |
Total: | 145.23$ |