Invoice Number | INV-0016 |
Order Number | 2457 |
Invoice Date | 29/06/2022 |
Total Due | $3,020.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Tenoten antistress sedative anti-anxiety in tablets (40 pills) | 1,510.00$ | $3020,00 |
Subtotal: | $3020,00 |
---|---|
Shipping: | Free shipping |
Payment method: | Pay via Invoice |
Total: | $3020,00 |