Invoice

From:

717 S Zero st
Fort Smith, AR 72901

Sales@Humimic.com

Invoice Number INV-0002
Order Number 2231
Invoice Date November 28, 2017
Total Due $388.35
Billing address
Dalhousie Medicine New Brunswick
Michelle Glaspy
100 Tucker Park Road P.O. Box 5050
Saint John New Brunswick E2L 4L5
Canada
Shipping address
Dalhousie Medicine New Brunswick
Michelle Glaspy
100 Tucker Park Road P.O. Box 5050
Saint John New Brunswick E2L 4L5
Canada
Hrs/Qty Service Rate/PriceSub Total
1HM1.0 Reusable 2 Vessel Ultrasound Training Model$349.29$349.29
Subtotal:$349.29
Shipping:$39.06 via FedEx Ground
Tax:$0.00
Payment method:Credit Card
Total:$388.35