Invoice
From:
| Invoice Number | INV-0090 |
| Order Number | 2265 |
| Invoice Date | 20/05/2022 |
| Total Due | $51.50 |
Billing address
Adrian Chirescu
Nucilor, 28
Dambovita
Mircea-Voda
Dâmbovița
137416
Romania
Nucilor, 28
Dambovita
Mircea-Voda
Dâmbovița
137416
Romania
Shipping address
Adrian Chirescu
Nucilor, 28
Dambovita
Mircea-Voda
Dâmbovița
137416
Romania
Nucilor, 28
Dambovita
Mircea-Voda
Dâmbovița
137416
Romania
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Ursodeoxycholic acid – Ursosan Forte 50 tablets 500mg - 50 tablets pack-size: 50 tablets | 51.50$ | 51.50$ |
| Subtotal: | 51.50$ |
|---|---|
| Shipping: | Standard Shipping |
| Payment method: | Pay via Invoice |
| Total: | 51.50$ |
Please make payment is due within 5 days from date of invoice.
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