Invoice
From:
| Invoice Number | INV-0016 |
| Order Number | 2457 |
| Invoice Date | 29/06/2022 |
| Total Due | $3,020.00 |
Billing address
John Doe
345 Visteria Ln
Filadeiphia, ID 83301
United States (US)
345 Visteria Ln
Filadeiphia, ID 83301
United States (US)
Shipping address
John Doe
345 Visteria Ln
Filadeiphia, OH 34565
United States (US)
345 Visteria Ln
Filadeiphia, OH 34565
United States (US)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Tenoten antistress sedative anti-anxiety in tablets (40 pills) | 1,510.00$ | $3020,00 |
| Subtotal: | $3020,00 |
|---|---|
| Shipping: | Free shipping |
| Payment method: | Pay via Invoice |
| Total: | $3020,00 |
Please make payment is due within 5 days from date of invoice.
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