Invoice
From:
| Invoice Number | INV-0077 |
| Order Number | 1823 |
| Invoice Date | 15/02/2022 |
| Total Due | $145.23 |
Billing address
dora info
sixteen
25
Yoku
misa
126558
sixteen
25
Yoku
misa
126558
Shipping address
dora info
sixteen
25
Yoku
misa
126558
sixteen
25
Yoku
misa
126558
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | 熊去氧胆酸 UDCA Ursosan 250毫克 100胶囊 - 100 capsules pack-size: 100 capsules | 51,50$ | 154,50$ |
| Subtotal: | 154,50$ |
|---|---|
| Discount: | -9,27$ |
| Shipping: | Free shipping |
| Payment method: | Pay via Invoice |
| Total: | 145,23$ |
Please make payment is due within 5 days from date of invoice.
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