Invoice
From:
| Invoice Number | INV-0028 |
| Order Number | 2633 |
| Invoice Date | 28/09/2022 |
| Total Due | $57.16 |
Billing address
Josh Meise
102 prairie heights drive
112
Verona, WI 53593
United States (US)
102 prairie heights drive
112
Verona, WI 53593
United States (US)
Shipping address
Josh Meise
102 prairie heights drive
112
Verona, WI 53593
United States (US)
102 prairie heights drive
112
Verona, WI 53593
United States (US)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | De-Nol 120mg 56/112 tab. (bismuth oxide) gastritis and ulcer - OTC - 112 tablets pack-size: 112 tablets | 40.82$ | 81.64$ |
| Subtotal: | 81.64$ |
|---|---|
| Discount: | -24.48$ |
| Shipping: | Free shipping |
| Payment method: | Pay via Invoice |
| Total: | 57.16$ |
Please make payment is due within 5 days from date of invoice.
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