Invoice
From:
| Invoice Number | INV-0019 |
| Order Number | 2480 |
| Invoice Date | 24/07/2022 |
| Total Due | $3,160.30 |
Billing address
Frances Hennig
Triniusstrasse 1c
1c
12459 Berlin
Germany
Triniusstrasse 1c
1c
12459 Berlin
Germany
Shipping address
Frances Hennig
Triniusstrasse 1c
1c
12459 Berlin
Germany
Triniusstrasse 1c
1c
12459 Berlin
Germany
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Polysorb (Polisorb) Colloidal Silicon Dioxide (CAN 50g) - enterosorbent, cleance, detox - 50 g pack-size: 50 g | 1,859.00$ | $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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