PDF

Invoice
From:
Humimic Medical

110 Augusta Arbor Way
Greenville, SC 29605

sales@humimic.com

Invoice Number INV-0015
Order Number 10299
Invoice Date October 3, 2024
Total Due $175.96
Billing address
2M Engineering Ltd.
Jesse Mimnagh
John F. Kennedylaan 3
5555 XC Valkenswaard
Netherlands
Shipping address
2M Engineering Ltd.
Jesse Mimnagh
John F. Kennedylaan 3
5555 XC Valkenswaard
Netherlands
Hrs/Qty Service Rate/Price Sub Total
1Gelatin #0 - Medical Gel By The Pound
$38.50$38.50
Subtotal:$38.50
Shipping:$137.46 via DHL EXPRESS 12:00
Payment method:Credit Card
Total:$175.96

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

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