Subject: Commander Health Billing Documents
From: Ashley Galloway <[email-masked]>
To: [email-masked]
Cc: Nino Kvernadze <[email-masked]>, Natalie Godziashvili <[email-masked]>, [email-masked], Richard Gossett <[email-masked]>, Kerry Riek <[email-masked]>
Date: Tue, 13 Oct 2020 22:21:01 +0000

Dear Mr. Tsotskolauri,

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

[email-masked]