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  • Inv 1004775 From I Medical Equipment Services 61168

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    Debbie Dionne
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    This invoice from i Medical Equipment and Services LLC bills The Nubian One $10,500 for the purchase of two recertified Hill-Rom TotalCare Sport hospital beds and their delivery from Virginia Beach, VA to Denver, CO. The invoice is due for payment on May 3, 2022 and any invoices paid more than 31 days late will accrue interest fees. Returns will be accepted within 14 days but will incur a 25% restocking fee.

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    Medical equipment invoice

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    This invoice from i Medical Equipment and Services LLC bills The Nubian One $10,500 for the purchase of two recertified Hill-Rom TotalCare Sport hospital beds and their delivery from Virginia Beach, VA to Denver, CO. The invoice is due for payment on May 3, 2022 and any invoices paid more than 31 days late will accrue interest fees. Returns will be accepted within 14 days but will incur a 25% restocking fee.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views1 page

    Inv 1004775 From I Medical Equipment Services 61168

    Uploaded by

    Debbie Dionne
    This invoice from i Medical Equipment and Services LLC bills The Nubian One $10,500 for the purchase of two recertified Hill-Rom TotalCare Sport hospital beds and their delivery from Virginia Beach, VA to Denver, CO. The invoice is due for payment on May 3, 2022 and any invoices paid more than 31 days late will accrue interest fees. Returns will be accepted within 14 days but will incur a 25% restocking fee.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Invoice

    Date Invoice #

    5/3/2022 1004775
    i Medical Equipment and Services LLC
    11351 International Drive
    North Chesterfield, VA 23236

    BILL TO SHIP TO

    The Nubian One The Nubian One


    9700 East Union Avenue 9700 East Union Avenue
    Denver, CO 80205 Denver, CO 80205

    P.O. No. Terms Due Date Ship Via


    Please note all credit card transactions will incur an
    additional 3% cost for processing.
    Prepay 5/3/2022 Best Way

    Description Qty Model Number Serial Number Rate Amount

    Hill-Rom TotalCare Sport Hospital Bed 2 Hill-Rom TBD 4,500.00 9,000.00T


    -Recertified Patient Ready

    Virginia Beach, VA to Denver, CO 2 750.00 1,500.00T


    *Pricing subject to change*
    Out-of-state sale, exempt from sales tax 0.00% 0.00

    Subtotal $10,500.00
    Please refer to www.imedicalshop.com for our terms and conditions.
    Any invoice paid 31 days late will accrue a 2.5% interest fee per month. We accept MasterCard, Visa and American Express.
    Please contact michelle@imedical.solutions for processing.
    Phone: 844.990.0460
    All special orders will not be eligible for a refund or credit. Returns will be honored within 14 days of purchase but will incur a Total $10,500.00
    25% restocking fee. No refunds will be issued for shipping.

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