From:Saniderm

[email protected]

To:Razorblade Pro

22 N Cameron St
Harrisburg, PA 17101
US
Invoice # 244076
Issued on March 22, 2023
Due on April 5, 2023
Balance Due $2,547.00

Product 0.0

CASE – 8 in x 8 yd Artist Roll

SKU

SAN-8-ROLL-CASE

Price

$674.25

Qty

2

%

0%

Amount

$1,348.50

Product 1.0

CASE – 6 in x 8 yd Artist Roll

SKU

SAN-6-ROLL-CASE

Price

$1,198.50

Qty

1

%

0%

Amount

$1,198.50

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.

Updated 80 Days Ago
Balance of $2,547.00 is Overdue Make a Payment

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Invoice History

Status Update 80 days ago

#244075