Paid

Invoice

From:

5 Armii str., 3-52
Omsk 644122
Russia

Invoice Number INV-0005
Order Number 593
Invoice Date 12/01/2021
Total Due $352.80
Billing address
Brian Granoff
9601 saw 68th ave
Miami, FL 33156
United States (US)

Here you can see instructions for transferring money:

Hrs/Qty Service Rate/Price Sub Total
10Ursodeoxycholic 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$