Invoice
From:
| Invoice Number | INV-0082 |
| Order Number | 2229 |
| Invoice Date | 25/04/2022 |
| Total Due | $51.50 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 熊去氧胆酸 UDCA Ursosan 250毫克 100胶囊 - 100 capsules |
$51.50 | $51.50 |
Please make payment is due within 5 days from date of invoice.
HOW TO PAY?
You can view all possible payment methods and details for payments by following this link.
Here you can see instructions for transferring money:
