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Invoice
From:
Humimic Medical

110 Augusta Arbor Way
Greenville, SC 29605

sales@humimic.com

Invoice Number INV-0006
Order Number 6213
Invoice Date February 23, 2022
Total Due $632.17
Billing address
Accounts Payable
3south, LLC
3175 Conway Drive
Baton Rouge, LA 70809
Shipping address
Accounts Payable
3south, LLC
3175 Conway Drive
Baton Rouge, LA 70809
Hrs/Qty Service Rate/Price Sub Total
1HM - Tourniquet Arm Trainer
$449.98$449.98
1HM - Wound Management Leg Trainer
$599.98$599.98
Subtotal:$1,049.96
Discount:-$450.00
Shipping:$32.21 via UPS Ground
Payment method:Purchase Order
Total:$632.17

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

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