Invoice

From:

5 Armii str., 3-52
Omsk 644122
Russia

Invoice Number INV-0083
Order Number 2232
Invoice Date 25/04/2022
Total Due руб.51.50
To:
serg sav
https://sijer-frost.ru
Hrs/Qty Service Rate/PriceSub Total
1 熊去氧胆酸 UDCA Ursosan 250毫克 100胶囊 - 100 capsules
руб.51.50руб.51.50