From: Saniderm

invoicing@saniderm.com

To: Geekshive Inc

9100 S. Dadeland Blvd. Suite 1500
Miami, FL 33156
US
Invoice # 86640
Issued on May 18, 2020
Due on June 1, 2020
Balance Due $5,027.40

Rate

$11.97

Qty

420

%

0%

Amount

$5,027.40

Total Owed

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.

Balance of $5,027.40 Due in 1 Days Make a Payment

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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 $5,027.40
Convenience Fee $0.00
Total $5,027.40
Total $5,027.40

Invoice History

Status Update 12 days ago

#86639