From: Saniderm

To: Needlejig

Invoice # 72431
Issued on February 6, 2020
Due on February 20, 2020
Balance Due $0.00

Product 1.0

6 in x 8 yd Roll

SKU

Saniderm 6 in Roll

Price

$35.95

Qty

30

%

40%

Amount

$35.95

Product 2.0

8 in x 8 yd Roll

SKU

Saniderm 8 in Roll

Price

$39.95

Qty

16

%

40%

Amount

$39.95

Total Paid

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We do expect payment within 7 days, so please process this invoice within that time.

Total of $1,030.62 has been Paid

Invoice History

Updated 238 days ago

Invoice updated by Saniderm Admin.

Status Update 205 days ago

Status changed: Pending to Paid.

Payment 205 days ago

Admin Payment
Payment Total: $1,030.62