Invoice Number | INV-0082 |
Order Number | 2229 |
Invoice Date | 25/04/2022 |
Total Due | $51.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 熊去氧胆酸 UDCA Ursosan 250毫克 100胶囊 - 100 capsules pack-size: 100 capsules | 51,50$ | 51,50$ |
Subtotal: | 51,50$ |
---|---|
Shipping: | Standard Shipping |
Payment method: | Pay via Invoice |
Total: | 51,50$ |