Invoice

From:

717 S Zero st
Fort Smith, AR 72901

Sales@Humimic.com

Invoice Number INV-0001
Order Number 2114
Invoice Date October 23, 2017
Total Due $206.99
Billing address
Zuhier Hamid
DHA 12627
182-21 150th Avenue
Springfield Gardens, NY 11413
Shipping address
Zuhier Hamid
DHA 12627
182-21 150th Avenue
Springfield Gardens, NY 11413
Hrs/Qty Service Rate/PriceSub Total
1HM1.0 Reusable Vessel Ultrasound Training Model 2 Vessel$250.00$250.00
Subtotal:$250.00
Discount:-$50.00
Shipping:$6.99 via FedEx Ground
Tax:$0.00
Payment method:Credit Card
Total:$206.99