From: Saniderm

To: Mountain Medical Inc.

1077 County Line Rd
Edgewood, NM 87015
US
Invoice # 91910
Issued on July 29, 2020
Due on August 12, 2020
Balance Due $0.00

Task 0.0

Rate

$27.97

Qty

25

%

0%

Amount

$699.13

Rate

$32.17

Qty

25

%

0%

Amount

$804.13

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 $1,549.35 has been Paid

Invoice History

Status Update 10 days ago

#91909

Payment 5 days ago

Credit (NMI)
Payment Total: $1,549.35

Status Update 5 days ago

Status changed: Pending to Paid.