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Invoice

Bill To:
Invoice# D1G3206684

Invoice Date 20.03.2020

Payment Date 20.03.2020


D2334847 Payment Type CC

Quantity Item Units Description Unit Price Total

3 9942 EA Biaya Berlangganan BizWorks $ 7,95 $ 23,85

Thank you for your order! (Tax/VAT not included) Subtotal $ 23,85
Tax/VAT $ 0.00
(Including Tax/VAT) Total Amount $ 23,85

Herbalife International of America, Inc. | P.O. Box 80210 Los Angeles, CA 90080-0210 U.S.A. | Telephone: 1-310-410-9600

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