From:Saniderm

To:Kingpin Tattoo Supply

9715 International Court N
St. Petersburg, FL 33716
US
Invoice # 244594
Issued on April 26, 2023
Due on May 10, 2023
Balance Due $0.00

SKU

SAN-10-ROLL-CASE

Price

$686.81

Qty

5

%

0%

Amount

$3,434.06

SKU

SAN-6-ROLL-CASE

Price

$1,098.63

Qty

2

%

0%

Amount

$2,197.25

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 $5,681.31 has been Paid

Invoice History

Status Update 358 days ago

#244593

Status Update 311 days ago

Status changed: Pending to Paid.

Payment 311 days ago

Admin PaymentPayment Total: $5,681.31