Good day. I hope you are well.
Attached is a PDF file with the invoices and documentation for payment for Style # 5W003 - 54,000 units vented goggles. In the document, you will find:
- Two commercial invoices, one for each shipment of 27,000 Goggles
- One itemized request for reimbursement for SGS testing and inspection fees (associated invoices are included later in document)
- Two packing lists, one for each shipment of 27,0000 Goggles
- Two airway bills from DHL
- One Manufacturer’s Authorization
- Four copies of SGS Invoices for reference (fees are totaled in SGS reimbursement request)
- Certificate of Insurance
Please note that the total amount for billing and reimbursement to Commander Health is USD $182,046.00. This includes:
- Invoice A for first Goggle shipment at $89,910
- Invoice B for second Goggle shipment at $89,910
- SGS Reimbursement for $2,226
Please confirm receipt of these documents, and kindly let me know if you have any questions.
Best,
Ashley Galloway
Operations Manager
Commander Health Supply
[M] +1 (914) 907-7798