From:Saniderm

To:Life-INX Supply Co

10 Ontario Street
Oshawa, ON L1G 4Y5
CA
Phone: (289) 600-9469
Invoice # 9515
Issued on October 7, 2022
Due on October 21, 2022
Balance Due $6,188.52

Product 1.0

CASE – 10.2 in x 8 yd Artist Roll

SKU

SAN-10-ROLL-CASE

Price

$811.69

Qty

4

Amount

$3,246.76

Product 2.0

CASE – 8 in x 8 yd Artist Roll

SKU

SAN-8-ROLL-CASE

Price

$697.94

Qty

4

Amount

$2,791.76

Total Owed

Info & Notes

Thank you; we appreciate your business.

Terms & Conditions

We do expect payment by the due date noted above on this invoice. Please process this invoice within that time.

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Invoice History

Status Update 103 days ago

Status changed: Draft to Pending.