Invoice: Invoice # Date of Invoice

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Invoice

Invoice # R735605284
Date of Invoice Dec 23, 2019

Order placed: Dec 23, 2019

Invoice To Invoice From Invoice Status


Amelia Cabrera Fullscript
Invoice is Paid
10813 NW 30th St 9185 E Pima Center Pkwy Suite 200
Suite 115 AX-005020 Scottsdale, Arizona, 85258
Doral, FL, 33192 United States
United States 1 (877) 255-0103
305-468-3255 support@fullscript.com

Your Invoice
Item Quantity Price

Zinc Drink™ (Metagenics) 1 $29.95 $25.46

Liquid Vitamin D3 with K2 (Ortho Molecular Products) 1 $29.90 $25.42

Totals
Subtotal $59.85 $50.88

Shipping $4.95

Total $55.83

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