Invoice
From:
| Invoice Number | INV-0042 |
| Order Number | 2699 |
| Invoice Date | 30/11/2022 |
| Total Due | $35.94 |
Billing address
Vasile Popa
Clerinxstraat
6
3700 Tongeren
Belgium
Clerinxstraat
6
3700 Tongeren
Belgium
Shipping address
Vasile Popa
Clerinxstraat
6
3700 Tongeren
Belgium
Clerinxstraat
6
3700 Tongeren
Belgium
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | No-Spa 40mg 64 tablets in pain syndromes Nospa Ношпа Drotaverine - 64 tablets pack-size: 64 tablets | 22.46$ | 44.92$ |
| Subtotal: | 44.92$ |
|---|---|
| Discount: | -8.98$ |
| Shipping: | Free shipping |
| Payment method: | Pay via Invoice |
| Total: | 35.94$ |
Please make payment is due within 5 days from date of invoice.
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