Invoice
From:
| Invoice Number | INV-0082 |
| Order Number | 2229 |
| Invoice Date | 25/04/2022 |
| Total Due | $51.50 |
Billing address
John Doe
345 Visteria Ln
Filadeiphia, OH 34565
United States (US)
345 Visteria Ln
Filadeiphia, OH 34565
United States (US)
Shipping address
John Doe
345 Visteria Ln
Filadeiphia, OH 34565
United States (US)
345 Visteria Ln
Filadeiphia, OH 34565
United States (US)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 熊去氧胆酸 UDCA Ursosan 250毫克 100胶囊 - 100 capsules pack-size: 100 capsules | 51,50$ | 51,50$ |
| Subtotal: | 51,50$ |
|---|---|
| Shipping: | Standard Shipping |
| Payment method: | Pay via Invoice |
| Total: | 51,50$ |
Please make payment is due within 5 days from date of invoice.
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