From: Saniderm

To: Geekshive Inc

9100 S. Dadeland Blvd. Suite 1500
Miami, FL 33156
US
Invoice # 89404
Issued on June 26, 2020
Due on July 10, 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 19 days ago

#89403

Status Update 13 days ago

Status changed: Pending to Paid.

Payment 12 days ago

Admin Payment
Payment Total: $5,027.40