Paid
Invoice Number | INV-0005 |
Order Number | 593 |
Invoice Date | 12/01/2021 |
Total Due | $352.80 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
10 | Ursodeoxycholic acid – Ursosan Forte 50 tablets 500mg - 50 tablets pack-size: 50 tablets | 49.00$ | 490.00$ |
Subtotal: | 490.00$ |
---|---|
Discount: | -137.20$ |
Payment method: | Pay via Invoice |
Total: | 352.80$ |