Paid
Invoice
From:
| Invoice Number | INV-0050 |
| Order Number | 2841 |
| Invoice Date | 26/04/2023 |
| Total Due | $122.64 |
Billing address
Fiona SEOW
109A Nam Shan San Tsuen Road
SAI KUNG
NEW TERRITORIES
Hong Kong
109A Nam Shan San Tsuen Road
SAI KUNG
NEW TERRITORIES
Hong Kong
Shipping address
Fiona SEOW
109A Nam Shan San Tsuen Road
SAI KUNG
NEW TERRITORIES
Hong Kong
109A Nam Shan San Tsuen Road
SAI KUNG
NEW TERRITORIES
Hong Kong
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | 熊去氧胆酸 UDCA Ursosan 250毫克 100胶囊 - 100 capsules pack-size: 100 capsules | 54.50$ | 163.50$ |
| Subtotal: | 163.50$ |
|---|---|
| Discount: | -40.86$ |
| Shipping: | Free shipping |
| Payment method: | Pay via Invoice |
| Total: | 122.64$ |
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