Invoice

From:

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

info@destinygrow.ch

Invoice Number INV-0002
Order Number 492
Invoice Date June 25, 2021
Total Due CHF525.00
Billing address
malika bagga
test
sd
test
mohali
punjab/India
140601
Hrs/Qty Service Rate/Price Sub Total
5Hanf Kapseln Suitia 25mg
CHF 85.00CHF 425.00
10Harlequin
SKU: hq001
CHF 12.00CHF 120.00
Subtotal:CHF 545.00
Discount:-CHF 20.00
Payment method:Pay via Invoice
Total:CHF 525.00