Cancelled
Invoice
From:
| Invoice Number | INV-0085 |
| Order Number | 2248 |
| Invoice Date | 05/05/2022 |
| Total Due | $836.00 |
Billing address
Victor Wang
Knobelsdorffstr. 29
14-471 Potsdam
Poland
Knobelsdorffstr. 29
14-471 Potsdam
Poland
Shipping address
Ching-Der Yang
Ul. Marcelinska 50
60-354 Poznan
Poland
Ul. Marcelinska 50
60-354 Poznan
Poland
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 50 | No-Spa 40mg 100 tablets in pain syndromes Nospa Ношпа Drotaverine - 100 tablets pack-size: 100 tablets | 20.90$ | 1,045.00$ |
| Subtotal: | 1,045.00$ |
|---|---|
| Discount: | -209.00$ |
| Shipping: | Standard Shipping |
| Payment method: | Pay via Invoice |
| Total: | 836.00$ |
Please make payment is due within 5 days from date of invoice.
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