Paid

Invoice
From:
SIJER FROST SHOP

5 Armii str., 3-52
Omsk 644122
Russia

[email protected]

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$

Please make payment is due within 5 days from date of invoice.

HOW TO PAY?

 

You can view all possible payment methods and details for payments by following this link.

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