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Invoice
From:
Humimic Medical

110 Augusta Arbor Way
Greenville, SC 29605

sales@humimic.com

Invoice Number INV-0017
Invoice Date February 7, 2025
Total Due $10,712.83
Billing address
Paul Curtis
CLR
133 W Market St. #160
Indianapolis, IN 46204
Shipping address
Paul Curtis
CLR
261 Innisbrooke Dr.
Greenwood, IN 46142
Hrs/Qty Service Rate/Price Sub Total
300Gelatin #0 - Medical Gel By The Pound
$42.98$12,894.00
Subtotal:$12,894.00
Discount:-$2,578.80
Shipping:$397.63 via UPS® Ground
Payment method:Credit Card
Total:$10,712.83

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

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