Invoice
From:
| Invoice Number | INV-0051 |
| Order Number | 2847 |
| Invoice Date | 12/07/2023 |
| Total Due | $54.50 |
Billing address
Stefano Cappellini
Via Delle Cascine 38
38
47922
Rimini
RIMINI
Italy
Via Delle Cascine 38
38
47922
Rimini
RIMINI
Italy
Shipping address
Stefano Cappellini
Via Delle Cascine 38
38
47922
Rimini
RIMINI
Italy
Via Delle Cascine 38
38
47922
Rimini
RIMINI
Italy
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Ursodeoxycholic acid – Ursosan Forte 50 tablets 500mg - 50 tablets pack-size: 50 tablets | 54.50$ | 54.50$ |
| Subtotal: | 54.50$ |
|---|---|
| Shipping: | Free shipping |
| Payment method: | Pay via Invoice |
| Total: | 54.50$ |
Here you can see instructions for transferring money:
