Invoice
From:
| Invoice Number | INV-0037 |
| Order Number | 2666 |
| Invoice Date | 04/11/2022 |
| Total Due | $38.25 |
Billing address
Sevdalina Kostova
35
Spreadbury Street
MANCHESTER
Greater Manchester
M40 9DR
United Kingdom (UK)
35
Spreadbury Street
MANCHESTER
Greater Manchester
M40 9DR
United Kingdom (UK)
Shipping address
Sevdalina Kostova
35
Spreadbury Street
MANCHESTER
Greater Manchester
M40 9DR
United Kingdom (UK)
35
Spreadbury Street
MANCHESTER
Greater Manchester
M40 9DR
United Kingdom (UK)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | De-Nol 120mg 56/112 tab. (bismuth oxide) gastritis and ulcer - OTC - 112 tablets pack-size: 112 tablets | 38.25$ | 38.25$ |
| Subtotal: | 38.25$ |
|---|---|
| Shipping: | Free shipping |
| Payment method: | Pay via Invoice |
| Total: | 38.25$ |
Please make payment is due within 5 days from date of invoice.
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