From:Saniderm

[email protected]

To:Matthew Hunter

Unigraph House Pitsmoor Road
Sheffield, S3 9AS
GB
Invoice # 244060
Issued on March 22, 2023
Due on April 5, 2023
Balance Due $0.00

Product 0.0

CASE – 6 in x 8 yd Artist Roll

SKU

SAN-6-ROLL-CASE

Price

$1,198.50

Qty

1

%

0%

Amount

$1,198.50

Product 1.0

CASE – Personal Size 10.2 in x 2 yd Roll

SKU

SAN-PER-ROLL-CASE

Price

$449.10

Qty

8

%

0%

Amount

$3,592.80

Product 2.0

CASE – 8 in x 10 in Personal Pack

SKU

SAN-8X10-3-CASE

Price

$897

Qty

1

%

0%

Amount

$897

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 398 Days Ago
Total of $5,788.30 has been Paid

Invoice History

Status Update 398 days ago

#244059

Status Update 148 days ago

Status changed: Pending to Paid.

Payment 148 days ago

Admin PaymentPayment Total: $5,788.30