Paid

Invoice

From:

41 Simon Street
Nashua NH 03053

Info@KelloggsResearchLabs.com
1-855-583-5353

Invoice NumberINV-00617
Order Number2260
Invoice DateDecember 11, 2018
Total Due$65.98
To:
Arquimea Ingenieria S.L St. Margarita Salas 10 28919 Legan├ęs Spain ESB84403120
Hrs/QtyServiceRate/PriceAdjustSub Total
4Nitinol Round Wire 0.75mm Super Elastic
$12.990.00%$51.96
4Nitinol Round Wire 0.75mm Air Temp
$12.990.00%$51.96
1Fedex International
$40.000.00%$40.00
1Refund

Mistake on packaging, and customer only received one of each product, instead of four.

$-77.940.00%$-77.94
Sub Total$65.98
Tax$0.00
Total Due$65.98

Bank Name: Citizens Bank
Bank Address: 175 Lowell Road, Hudson, NH 03051
SWIFT Code: CTZIUS33
Beneficiary Account Number: 3313209892
Beneficiary Name: Kellogg's Research Labs
Beneficiary Address: 1 Wall St.; Hudson, NH 03051