Invoice
From:
| Invoice Number | INV-0082 |
| Order Number | 2229 |
| Invoice Date | 25/04/2022 |
| Total Due | руб.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 |
руб.51.50 | руб.51.50 |
Please make payment is due within 5 days from date of invoice.
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