From:Saniderm

[email protected]

To:Alamo Medical Distributors

6810 Willow Oak St.
San Antonio, TX 78249
US
Invoice # 244777
Issued on May 5, 2023
Due on May 19, 2023
Balance Due $0.00

Product 0.0

8 in x 8 yd Artist Roll

SKU

SANIDERM 8 IN ROLL

Price

$29.22

Qty

21

%

0%

Amount

$613.57

Product 1.0

CASE – 6 in x 8 yd Artist Roll

SKU

SAN-6-ROLL-CASE

Price

$1,298.38

Qty

1

%

0%

Amount

$1,298.38

Product 2.0

6 in x 8 yd Artist Roll

SKU

SANIDERM 6 IN ROLL

Price

$25.97

Qty

30

%

0%

Amount

$779.03

Total Paid

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.

Updated 356 Days Ago
Total of $2,740.97 has been Paid

Invoice History

Status Update 356 days ago

#244776

Payment 85 days ago

Credit/ACH (Stripe)Payment Total: $2,740.97

Status Update 85 days ago

Status changed: Pending to Paid.