From: Saniderm

To: Bicknee Tattoo Supply

PO Box 61
Rio Grande, OH 45674
US
Invoice # 90434
Issued on July 7, 2020
Due on July 21, 2020
Balance Due $0.00

Task 0.0

Rate

$23.97

Qty

150

%

0%

Amount

$3,595.50

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 $3,595.50 has been Paid

Invoice History

Status Update 32 days ago

#90433

Status Update 5 days ago

Status changed: Pending to Paid.

Payment 4 days ago

Admin Payment
Payment Total: $3,595.50