Invoice

From:

188 Kerns Ave
Suite B
Greenville, SC 29609

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.

$6.980.00%$4,013.50
1 SHIPPING $172.150.00%$172.15
Sub Total $4,185.65
Tax $0.00
Total Due $4,185.65