INVOICE
Poas fr to lnvace Nur on al payers or concspenonce.
Invoice Number: 80425319
Date: 11/24/2021
Order Number: 75603758 SO
Order Date: 11/24/2021
Purchase Order Number: SDI2510
Customer Contrac/BPA Number:
BB To: 7or01168
‘SPECIALTY DIAGNOSTICS INC
fe Technologies Corporation
“ ye005554209
ve003312285
fermofsher com
Taxi 330373077
Ship To: 70101192
‘SPECIALTY DIAGNOSTICS INC
tap
{2636 HOOVER ST
Nancy Doan 12694 HOOVER ST
‘GARDEN GROVE cA 92641 Doan
GARDEN GROVE CA 92841
Roloase Number: SDI2510 ‘Shipper: FEDEX =
Blanket Order Number:
Date Shipped: 1172472001
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HANOLING CHARGES Fes, 5200
PREMIUM DELIVERY FEE CB Vigk 2498
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OOAN INTERNATIONAL WIRES: Bank of America NT & SA, 100 West 33rd. NY. NY 10001. Prepaid Amount 348.59
Customer Te. Number:
(677) 509-0376
‘These commosites, technology, oF software were shipped in accordance with
version contrary 19 U.S. aw fs prohibited,
hig ian invoice for products you
{PAGO -REIUTANCE ADDRESS: Teepe, 288 Cece Cor Orci
Export Administration regulations. Export, re-export or
purchased ftom Life Technologies Corporation, a Thermo Fisher Sciontiic company. The terms and conditions that
apply othe wansactonerelered ts on this document, unass oherwse agrood on wring, can bo found
Fisher
SCIENTIFIC
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