Invoice

From:

5 Armii str., 3-52
Omsk 644122
Russia

Invoice Number INV-0083
Order Number 2232
Invoice Date 25/04/2022
Total Due $51.50
Billing address
John Doe
345 Visteria Ln
Filadeiphia, OH 34565
United States (US)
Shipping address
John Doe
345 Visteria Ln
Filadeiphia, OH 34565
United States (US)
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$