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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 IDDescriptionPriceQtyAmount
24108054Zimax - Group of Azithromycin$40.005$200.00
241080546 months premium support$25.001$25.00
23604094Oxidon- Group of Domperidon$131.251$131.25
236040946 months premium support$78.751$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.
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