Invoice
From:
| Invoice Number | INV-141234 |
| Invoice Date | February 2, 2026 |
| Due Date | May 2, 2026 |
| Total Due | $2,145.00 |
To:
Amgen
1 Amgen Center Drive
Thousand Oaks, CA 91320-1789
http://amgen.com
tneslund@Amgen.com
| Qty | Product | Unit Price | Sub Total |
|---|---|---|---|
| 1 | Onsite visit On-site visit to the Amgen facility to evaluate three syringe packaging systems. |
$2,000.00 | $2,000.00 |
| Sub Total | $2,000.00 |
| Tax | $145.00 |
| Total Due | $2,145.00 |