Invoice Number | INV-0012 |
Order Number | 2303 |
Invoice Date | 24/05/2022 |
Total Due | $14.90 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Tenoten antistress sedative anti-anxiety in tablets (40 pills) | 14.90$ | 14.90$ |
Subtotal: | 14.90$ |
---|---|
Shipping: | Standard Shipping |
Payment method: | Pay via Invoice |
Total: | 14.90$ |