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Invoice
From:
Humimic Medical

110 Augusta Arbor Way
Greenville, SC 29605

sales@humimic.com

Invoice Number INV-0012
Invoice Date May 2, 2024
Total Due $243.93
Billing address
Tony Stevens
2500 University Drive, NW
Calgary AB T2N 1N4
Canada
Shipping address
Spyhill Campus, Clinical Skills Building
11877 85th Street, NW
Calgary AB T3R 1J3
Canada
Hrs/Qty Service Rate/Price Sub Total
6Gelatin #0 - Medical Gel By The Pound$34.90$209.40
Subtotal:$209.40
Shipping:$34.53 via DHL EXPRESS WORLDWIDE
Payment method:Credit Card
Total:$243.93

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

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