Invoice Number | INV-0045 |
Order Number | 2736 |
Invoice Date | 18/01/2023 |
Total Due | $218.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
5 | Ursodeoxycholic acid – Ursosan Forte 50 tablets 500mg - 50 tablets pack-size: 50 tablets | 54.50$ | 272.50$ |
Subtotal: | 272.50$ |
---|---|
Discount: | -54.50$ |
Shipping: | Free shipping |
Payment method: | Pay via Invoice |
Total: | 218.00$ |