Invoice

From:

110 Augusta Arbor Way
Greenville, SC 29605

sales@humimic.com

Invoice Number INV-0007
Order Number 6641
Invoice Date May 23, 2022
Total Due $723.67
Billing address
ICube UMR 7357
Adrienne VARGUN
300 Boulevard S├ębastien Brant
- BP 10413
67412 ILLKIRCH CEDEX
France
Shipping address
ICube UMR 7357
Adrienne VARGUN
300 Boulevard S├ębastien Brant
- BP 10413
67412 ILLKIRCH CEDEX
France
Hrs/Qty Service Rate/Price Sub Total
12Gelatin #1 - Medical Gel By The Pound$25.98$311.76
12Gelatin #3 - Medical Gel By The Pound$25.98$311.76
Subtotal:$623.52
Shipping:$100.15 via DHL Express
Payment method:Purchase Order
Total:$723.67