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Invoice
From:
Humimic Medical

110 Augusta Arbor Way
Greenville, SC 29605

sales@humimic.com

Invoice Number INV-0004
Invoice Date June 30, 2021
Total Due $4,185.65
To:
Asheville VA Medical Center
Hrs/Qty Service Rate/PriceAdjustSub Total
575 HM – REUSABLE FACE SHIELD

Needing 23 cases
25 face shields per case total of 575.

 $6.980%$4,013.50
1 SHIPPING $172.150.00%$172.15
Sub Total $4,185.65
Tax $0.00
Total Due $4,185.65

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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