Invoice

From:

188 Kerns Ave
Suite B
Greenville, SC 29609

sales@humimic.com

Invoice Number INV-0002
Invoice Date September 20, 2020
Total Due $8,478.80
To:
erone@ndrmedical.com

NDR Medical Technology Sdn Bhd
Level 25-03A, City Square Office Tower, 106-108, Jalan Wong Ah Fook, 80000 Johor Bahru, Johor

Hrs/Qty Service Rate/PriceAdjustSub Total
230 Gelatin #0 – Medical Gel By The Pound
$15.980.00%$3,675.40
230 Gelatin #1 – Medical Gel By The Pound
$15.980.00%$3,675.40
1 Shipping International Freight Economy $1,128.000.00%$1,128.00
Sub Total $8,478.80
Tax $0.00
Total Due $8,478.80