Paid
Invoice Number | INV-0050 |
Order Number | 2841 |
Invoice Date | 26/04/2023 |
Total Due | $122.64 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | 熊去氧胆酸 UDCA Ursosan 250毫克 100胶囊 - 100 capsules pack-size: 100 capsules | 54.50$ | 163.50$ |
Subtotal: | 163.50$ |
---|---|
Discount: | -40.86$ |
Shipping: | Free shipping |
Payment method: | Pay via Invoice |
Total: | 122.64$ |