Higg FEM verification| Invoice No. 5351/2023

Higg FEM verification| Invoice No. 5351/2023

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$3,094.59
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$3,094.59
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Dear Amy Waynik,
We allow ourselves to invoice The Children’s Place Services Company, LLC for the following services.

  • Onsite Chemical Section training (of Higg FEM Module) and evaluation of the training Ref. our Proposal No: 5406
  • Lodging, boarding, and travel expenses of Trainer (Invoices &
    expenses sheet attached)