Invoice

From:

188 Kerns Ave
Suite B
Greenville, SC 29609

sales@humimic.com

Invoice Number INV-0001
Invoice Date April 8, 2020
Total Due $5,375.00
To:
Joyce.reece@va.gov

1100 Tunnel Rd, Asheville, NC 28805

Hrs/Qty Service Rate/PriceAdjustSub Total
750 HM – FACE SHIELD
$7.000.00%$5,250.00
1 Shipping via FedEx $125.000.00%$125.00
Sub Total $5,375.00
Tax $0.00
Total Due $5,375.00