Invoice Number | INV-0020 |
Order Number | 2557 |
Invoice Date | 03/08/2022 |
Total Due | $90.57 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | Allochol【알로홀】- 50【정씩】tablets (alokol, allohol, aloxol, аллохол) - 3 packs (150 tab.) amount-of-packs: 3 packs (150 tab.) | 30.19$ | 90.57$ |
Subtotal: | 90.57$ |
---|---|
Shipping: | Free shipping |
Payment method: | Pay via Invoice |
Total: | 90.57$ |