Invoice

From:

5 Armii str., 3-52
Omsk 644122
Russia

Invoice Number INV-0018
Order Number 2469
Invoice Date 20/07/2022
Total Due руб.3,160.30
Billing address
Anufriieva Olena
Ipsilantou 72
Pyrgos
Peloponnese
27131
Greece
Shipping address
Anufriieva Olena
Ipsilantou 72
Pyrgos
Peloponnese
27131
Greece
Hrs/Qty Service Rate/Price Sub Total
2Polysorb (Polisorb) Colloidal Silicon Dioxide (CAN 50g) - enterosorbent, cleance, detox - 50 g
pack-size: 50 g
1,859.00 руб.3,718.00 руб.
Subtotal:3,718.00 руб.
Discount:-557.70 руб.
Shipping:Free shipping
Payment method:Pay via Invoice
Total:3,160.30 руб.