Invoice
From:
| Invoice Number | INV-0027 |
| Order Number | 2629 |
| Invoice Date | 22/09/2022 |
| Total Due | $44.36 |
Billing address
VLADLEN SINELNIKOVA
2800 nw 26 ave
Oakland Park, FL 33311
United States (US)
2800 nw 26 ave
Oakland Park, FL 33311
United States (US)
Shipping address
VLADLEN SINELNIKOVA
2800 nw 26 ave
Oakland Park, FL 33311
United States (US)
2800 nw 26 ave
Oakland Park, FL 33311
United States (US)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Ursodeoxycholic acid Ursosan Урсосан 250mg 100 capsules - 100 capsules pack-size: 100 capsules | 44.36$ | 44.36$ |
| Subtotal: | 44.36$ |
|---|---|
| Shipping: | Free shipping |
| Payment method: | Pay via Invoice |
| Total: | 44.36$ |
Please make payment is due within 5 days from date of invoice.
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