From: Saniderm

To: Callum Adams

3029 27st SW
Calgary, AB T3E 2G6
CA
Invoice # 89745
Issued on June 30, 2020
Due on July 14, 2020
Balance Due $0.00

Task 0.0

Rate

$23.96

Qty

1

%

0%

Amount

$23.96

Rate

$36.76

Qty

2

%

0%

Amount

$73.52

Rate

$11.12

Qty

10

%

0%

Amount

$111.20

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 $213.68 has been Paid

Invoice History

Status Update 15 days ago

#89744

Status Update 1 day ago

Status changed: Pending to Paid.

Payment 1 day ago

Admin Payment
Payment Total: $213.68