From:Saniderm

[email protected]

To:Protat

4 Islington Court
Dudley Park, SA 5008
AU
Invoice # 244693
Issued on May 2, 2023
Due on May 16, 2023
Balance Due $0.00

Product 1.0

CASE – 8 in x 8 yd Artist Roll

SKU

SAN-8-ROLL-CASE

Price

$674.25

Qty

2

%

0%

Amount

$1,348.50

Product 2.0

8 in x 8 yd Artist Roll

SKU

SANIDERM 8 IN ROLL

Price

$26.97

Qty

10

%

0%

Amount

$269.70

Product 3.0

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 4.0

6 in x 8 yd Artist Roll

SKU

SANIDERM 6 IN ROLL

Price

$23.97

Qty

30

%

0%

Amount

$719.10

Product 5.0

CASE – 4 in x 8 yd Artist Roll

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.

Updated 39 Days Ago
Total of $4,684.30 has been Paid

Invoice History

Status Update 39 days ago

#244692

Updated 39 days ago

Invoice updated by Katrina DeVaul.

Status Update 3 days ago

Status changed: Pending to Paid.

Payment 2 days ago

Admin PaymentPayment Total: $4,684.30