Invoice

From:

5 Armii str., 3-52
Omsk 644122
Russia

Invoice Number INV-0082
Order Number 2229
Invoice Date 25/04/2022
Total Due $51.50
To:
Hrs/Qty Service Rate/PriceSub Total
1 熊去氧胆酸 UDCA Ursosan 250毫克 100胶囊 - 100 capsules
$51.50$51.50