From:Saniderm

To:Painful Pleasures

7410 Coca Cola Dr Unit 107
Hanover, MD 21076
US
Invoice # 244120
Issued on March 27, 2023
Due on April 10, 2023
Balance Due $0.00

SKU

SAN-4-ROLL-CASE

Price

$1,048.50

Qty

1

%

0%

Amount

$1,048.50

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.

Total of $1,098.50 has been Paid

Invoice History

Status Update 396 days ago

#244119

Status Update 151 days ago

Status changed: Pending to Paid.

Payment 151 days ago

Admin PaymentPayment Total: $1,098.50