Invoice
From:
| Invoice Number | INV-0083 |
| Order Number | 2232 |
| 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?
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