From:Saniderm

[email protected]

To:Ink Gallery Tattoo Studio

1300 Rachel ter #9
Pine Brook, NJ 07058
US
Phone: (973) 901-7771
Invoice # 9508
Issued on October 7, 2022
Due on October 21, 2022
Balance Due $1,955.64

Product 1.0

CASE – 10.2 in x 8 yd Artist Roll

SKU

SAN-10-ROLL-CASE

Price

$874.12

Qty

1

Amount

$874.12

Product 2.0

CASE – 4 in x 4 in Personal Pack

SKU

SAN-4X4-10-CASE

Price

$279.30

Qty

1

Amount

$279.30

Product 3.0

CASE – Saniderm Anti-Oxidant Bar Soap

SKU

SAN-BAR-SOAP-CASE

Price

$752.22

Qty

1

Amount

$752.22

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 229 Days Ago
Balance of $1,955.64 is Overdue Make a Payment

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Invoice History

Status Update 229 days ago

Status changed: Draft to Pending.