Invoice
From:
| Invoice Number | INV-0018 |
| Order Number | 2469 |
| Invoice Date | 20/07/2022 |
| Total Due | $3,160.30 |
Billing address
Anufriieva Olena
Ipsilantou 72
Pyrgos
Peloponnese
27131
Greece
Ipsilantou 72
Pyrgos
Peloponnese
27131
Greece
Shipping address
Anufriieva Olena
Ipsilantou 72
Pyrgos
Peloponnese
27131
Greece
Ipsilantou 72
Pyrgos
Peloponnese
27131
Greece
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Polysorb (Polisorb) Colloidal Silicon Dioxide (CAN 50g) - enterosorbent, cleance, detox - 50 g pack-size: 50 g | 1,859.00$ | $3718,00 |
| Subtotal: | $3718,00 |
|---|---|
| Discount: | -$557,70 |
| Shipping: | Free shipping |
| Payment method: | Pay via Invoice |
| Total: | $3160,30 |
Please make payment is due within 5 days from date of invoice.
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