My Order No.2964641,
Client Invoice ID: nuvau_6040017486
Delivery Method; TNT_P
Order No. 2964641
Client Invoice ID; nuvau_6040017486
Delivery Method: TNT_P
I wish to advise this order arrived yesterday 12 March but when opened one bottle of NUVORYN tablets had been opened and top seal
removed. I had purchased 3 bottles on this order.
Thank you, yours faithfully,
Valma Di Camillo
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