From: Saniderm

To: Opalo Art Group SPA

Manuel de Salas 474, depto 902
Ñuñoa, Santiago, Metropolitana 7790601
CL
Invoice # 74794
Issued on February 13, 2020
Due on February 27, 2020
Balance Due $0.00

Rate

$11.97

Qty

120

%

0%

Amount

$1,436.40

Rate

$27.57

Qty

50

%

0%

Amount

$1,378.50

Task 2.0

Rate

$21.57

Qty

30

%

0%

Amount

$647.10

Total Paid

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We do expect payment within 30 days, so please process this invoice within that time.

Total of $3,645.47 has been Paid

Invoice History

Status Update 10 days ago

#74790

Payment 7 days ago

PayPal EC
Payment Total: $3,645.47

Status Update 7 days ago

Status changed: Pending to Paid.