Invoice
From:
| Invoice Number | INV-0032 |
| Order Number | 2645 |
| Invoice Date | 17/10/2022 |
| Total Due | $28.80 |
Billing address
Edita Patzelt
Hermann-Schöne-Platz
2/3/6
1100 Wien
Austria
Hermann-Schöne-Platz
2/3/6
1100 Wien
Austria
Shipping address
Edita Patzelt
Hermann-Schöne-Platz
2/3/6
1100 Wien
Austria
Hermann-Schöne-Platz
2/3/6
1100 Wien
Austria
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Allochol - 50 tablets (alochol, alokol, allohol, aloxol, allokol, аллохол) - 3 packs (150 tab.) amount-of-packs: 3 packs (150 tab.) | 28.80$ | 28.80$ |
| Subtotal: | 28.80$ |
|---|---|
| Shipping: | Free shipping |
| Payment method: | Pay via Invoice |
| Total: | 28.80$ |
Please make payment is due within 5 days from date of invoice.
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