Invoice
From:
| Invoice Number | INV-0035 |
| Order Number | 2655 |
| Invoice Date | 30/10/2022 |
| Total Due | $38.60 |
Billing address
Meagan Hamby
2206 Swainsons Hawk Street
Stockton, CA 95209
United States (US)
2206 Swainsons Hawk Street
Stockton, CA 95209
United States (US)
Shipping address
Meagan Hamby
2206 Swainsons Hawk Street
Stockton, CA 95209
United States (US)
2206 Swainsons Hawk Street
Stockton, CA 95209
United States (US)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | De-Nol 120mg 56/112 tab. (bismuth oxide) gastritis and ulcer - OTC - 112 tablets pack-size: 112 tablets | 38.60$ | 38.60$ |
| Subtotal: | 38.60$ |
|---|---|
| Shipping: | Free shipping |
| Payment method: | Pay via Invoice |
| Total: | 38.60$ |
Please make payment is due within 5 days from date of invoice.
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