Invoice
From:
| Invoice Number | INV-0020 |
| Order Number | 2557 |
| Invoice Date | 03/08/2022 |
| Total Due | $90.57 |
Billing address
HYUNSOO KIM
49, Seobong-ro, Hyangnam-eup, Hwaseong-si, Gyeonggi-do, Republic of Korea
ROOM 402
Hwaseong-si
18614
South Korea
49, Seobong-ro, Hyangnam-eup, Hwaseong-si, Gyeonggi-do, Republic of Korea
ROOM 402
Hwaseong-si
18614
South Korea
Shipping address
HYUNSOO KIM
49, Seobong-ro, Hyangnam-eup, Hwaseong-si, Gyeonggi-do, Republic of Korea
ROOM 402
Hwaseong-si
18614
South Korea
49, Seobong-ro, Hyangnam-eup, Hwaseong-si, Gyeonggi-do, Republic of Korea
ROOM 402
Hwaseong-si
18614
South Korea
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Allochol【알로홀】- 50【정씩】tablets (alokol, allohol, aloxol, аллохол) - 3 packs (150 tab.) amount-of-packs: 3 packs (150 tab.) | 30.19$ | 90.57$ |
| Subtotal: | 90.57$ |
|---|---|
| Shipping: | Free shipping |
| Payment method: | Pay via Invoice |
| Total: | 90.57$ |
Please make payment is due within 5 days from date of invoice.
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