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Invoice
From:
Humimic Medical

110 Augusta Arbor Way
Greenville, SC 29605

sales@humimic.com

Invoice Number INV-0016
Invoice Date December 10, 2024
Total Due $394.30
Billing address
Morten Jensen
1001 E SAIN ST
UPTW 101
FAYETTEVILLE, AR 72703-6206
Shipping address
Dr. Morten Jensen
Engineering Research Center (ENRC)
700 W Research Center Blvd
Fayetteville, AR 72701
Hrs/Qty Service Rate/Price Sub Total
11Gelatin #0 - Medical Gel By The Pound$42.98$472.78
Subtotal:$472.78
Discount:-$94.56
Shipping:$16.08 via UPS® Ground
Payment method:Credit Card
Total:$394.30

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

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