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Invoice
From:
Humimic Medical

110 Augusta Arbor Way
Greenville, SC 29605

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%$91.92
1 FEDEX International Shipping
 $65.980%$65.98
1 5 QUART COOKER $34.980.00%$34.98
Sub Total $192.88
Tax $0.00
Total Due $192.88

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

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