From: Saniderm

invoicing@saniderm.com

To: Kingpin Tattoo Supply

9715 International Court N
St. Petersburg, FL 33716
US
Invoice # 74062
Issued on February 11, 2020
Due on February 25, 2020
Balance Due $6,318.20

Rate

$27.57

Qty

120

%

0%

Amount

$3,308.40

Task 1.0

Rate

$19.17

Qty

55

%

0%

Amount

$1,054.35

Task 2.0

Rate

$23.97

Qty

30

%

0%

Amount

$719.10

Task 3.0

Rate

$21.57

Qty

55

%

0%

Amount

$1,186.35

Total Owed

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.

Balance of $6,318.20 is Overdue Make a Payment

Make a Payment

Please select your payment type and enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

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There is a % convienence fee added to each credit/debit payment.

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Please send check made out to Saniderm Medical, LLC to PO Box 660, Lehi, UT 84043. Make sure to notify us by email when paying by check at invoicing@saniderm.com so your order ships in a timely manner.

Subtotal $6,318.20
Convenience Fee $0.00
Total $6,318.20
Total $6,318.20

Invoice History

Status Update 114 days ago

#74058