Invoice Number | INV-0004 |
Order Number | 499 |
Invoice Date | June 28, 2021 |
Total Due | CHF130.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Hanf Kapseln Suitia 10mg | CHF 65.00 | CHF 130.00 |
Subtotal: | CHF 130.00 |
---|---|
Payment method: | Pay via Invoice |
Total: | CHF 130.00 |