Invoice #746F5K2
- Created At: 18 Dec, 2019 01:02 PM
Invoice To
Gregory Ander son
- House #65, 4328 Marion Street
Newbury, VT 05051 - +012 8764 556
Invoice
- Invoice ID:66K5W3
- Date:26 Jan, 2020
| Item ID | Description | Price | Qty | Amount |
|---|---|---|---|---|
| 24108054 | Zimax - Group of Azithromycin | $40.00 | 5 | $200.00 |
| 24108054 | 6 months premium support | $25.00 | 1 | $25.00 |
| 23604094 | Oxidon- Group of Domperidon | $131.25 | 1 | $131.25 |
| 23604094 | 6 months premium support | $78.75 | 1 | $78.75 |
| Subtotal | $435.00 | |||
| Processing fee | $10.00 | |||
| TAX | $43.50 | |||
| Grand Total | $478.50 | |||
Invoice was created on a computer and is valid without the signature and seal.
