From: Saniderm

To: PRO-ARTS

Carrer de Sant Pere Més Alt, 23,
Barcelona, B 08003
ES
Invoice # 91953
Issued on July 30, 2020
Due on August 13, 2020
Balance Due $0.00

Rate

$11.97

Qty

25

%

0%

Amount

$299.25

Task 1.0

Rate

$23.97

Qty

150

%

0%

Amount

$3,595.50

Rate

$27.57

Qty

75

%

0%

Amount

$2,067.75

Rate

$5.97

Qty

30

%

0%

Amount

$179.10

Rate

$7.17

Qty

30

%

0%

Amount

$215.10

Task 5.0

Rate

$0

Qty

5

%

0%

Amount

$0

Rate

$0

Qty

5

%

0%

Amount

$0

Rate

$0

Qty

10

%

0%

Amount

$0

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 $6,803.75 has been Paid

Invoice History

Status Update 9 days ago

#91952

Status Update 1 day ago

Status changed: Pending to Paid.

Payment 1 day ago

Admin Payment
Payment Total: $6,803.75