Invoice

From:

110 Augusta Arbor Way
Greenville, SC 29605

sales@humimic.com

Invoice Number INV-0013
Invoice Date July 3, 2024
Total Due $1,821.67
Billing address
ATTN: NDMS
HHS-MSC-MD
6701 English Muffin Way
Frederick, MD 21703
Shipping address
ATTN: NDMS
HHS-MSC-MD
6701 English Muffin Way
Frederick, MD 21703
Hrs/Qty Service Rate/Price Sub Total
2HM - FX Reduction Trainer$899.98$1,799.96
Subtotal:$1,799.96
Shipping:$21.71 via UPSĀ® Ground
Payment method:Credit Card
Total:$1,821.67