Paid
Invoice
From:
| Invoice Number | INV-0041 |
| Order Number | 2692 |
| Invoice Date | 28/11/2022 |
| Total Due | $81.12 |
Billing address
Sonia Jimenez
466 Wayside Dr.
San Antonio, TX 78213
United States (US)
466 Wayside Dr.
San Antonio, TX 78213
United States (US)
Shipping address
Sonia Jimenez
466 Wayside Dr.
San Antonio, TX 78213
United States (US)
466 Wayside Dr.
San Antonio, TX 78213
United States (US)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | ZOVIRAX Cream 5g (0.176oz) tube - Lips Cold Sore Treatment [Buy online, Free Shipping, Easy Payment] - 5 g tube-size: 5 g | 25.35$ | 101.40$ |
| Subtotal: | 101.40$ |
|---|---|
| Discount: | -20.28$ |
| Shipping: | Free shipping |
| Payment method: | Pay via Invoice |
| Total: | 81.12$ |
Please make payment is due within 5 days from date of invoice.
HOW TO PAY?
