From: Saniderm

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 $0.00

Rate

$11.97

Qty

420

%

0%

Amount

$5,027.40

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 $5,027.40 has been Paid

Invoice History

Status Update 198 days ago

#86639

Status Update 127 days ago

Status changed: Pending to Paid.

Payment 126 days ago

Admin Payment
Payment Total: $5,027.40