Invoice Number | INV-0032 |
Order Number | 2645 |
Invoice Date | 17/10/2022 |
Total Due | $28.80 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Allochol - 50 tablets (alochol, alokol, allohol, aloxol, allokol, аллохол) - 3 packs (150 tab.) amount-of-packs: 3 packs (150 tab.) | 28.80$ | 28.80$ |
Subtotal: | 28.80$ |
---|---|
Shipping: | Free shipping |
Payment method: | Pay via Invoice |
Total: | 28.80$ |