Invoice

From:

110 Augusta Arbor Way
Greenville, SC 29605

sales@humimic.com

Invoice Number INV-0014
Order Number 10118
Invoice Date September 24, 2024
Total Due $2,033.57
Billing address
Sabrina Rodgers
Dept, of Veterans Affairs Medical Center/ PO # 4R1587
10701 E. Blvd
Cleveland, OH 44106
Shipping address
WADE PARK WHSE 4R1587
V.A. Medical Center CHIEF, ACQ & MAT'L MGT
10701 EAST BOULEVARD
CLEVELAND, OH 44106
Hrs/Qty Service Rate/Price Sub Total
1HM - Tourniquet & Wound Packing Leg Trainer$469.98$469.98
1HM - Tourniquet & Wound Packing Leg Trainer$469.98$469.98
1HM - Tourniquet Arm Trainer$399.98$399.98
1HM - Tourniquet Arm Trainer$399.98$399.98
5ARTIFICIAL BLOOD 1000 ml$39.98$199.90
Subtotal:$1,939.82
Shipping:$93.75 via UPS Ground
Payment method:Credit Card
Total:$2,033.57