Invoice

From:

188 Kerns Ave
Suite B
Greenville, SC 29609

sales@humimic.com

Invoice Number INV-0003
Invoice Date October 26, 2020
Total Due $192.88
To:
GASTEAU Damien

DEEPCOLOR IMAGING
42 rue de la tour d'Auvergne
44200 Nantes -FRANCE

Hrs/Qty Service Rate/PriceAdjustSub Total
4 GELATIN #1 – MEDICAL GEL BY THE POUND
$22.980.00%$91.92
1 FEDEX International Shipping
$65.980.00%$65.98
1 5 QUART COOKER $34.980.00%$34.98
Sub Total $192.88
Tax $0.00
Total Due $192.88