Invoice Number | INV-0090 |
Order Number | 2265 |
Invoice Date | 20/05/2022 |
Total Due | $51.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Ursodeoxycholic acid – Ursosan Forte 50 tablets 500mg - 50 tablets pack-size: 50 tablets | 51.50$ | 51.50$ |
Subtotal: | 51.50$ |
---|---|
Shipping: | Standard Shipping |
Payment method: | Pay via Invoice |
Total: | 51.50$ |