Invoice Number | INV-0005 |
Order Number | 503 |
Invoice Date | July 15, 2021 |
Total Due | CHF12.90 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | CBD-Zahnpasta Lucerna 50 ml Hanf & Edelweiss | CHF 12.90 | CHF 12.90 |
Subtotal: | CHF 12.90 |
---|---|
Payment method: | Pay via Invoice |
Total: | CHF 12.90 |