Invoice Number | INV-0002 |
Order Number | 492 |
Invoice Date | June 25, 2021 |
Total Due | CHF525.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
5 | Hanf Kapseln Suitia 25mg | CHF 85.00 | CHF 425.00 |
10 | Harlequin SKU: hq001 | CHF 12.00 | CHF 120.00 |
Subtotal: | CHF 545.00 |
---|---|
Discount: | -CHF 20.00 |
Payment method: | Pay via Invoice |
Total: | CHF 525.00 |