From:Saniderm

To:Eikon Device

689 Innovation Drive
Kingston, ON K7K 7E6
CA
Invoice # 11101
Issued on January 3, 2023
Due on January 17, 2023
Balance Due $0.00

SKU

SAN-10-ROLL-CASE

Price

$749.25

Qty

2

%

0%

Amount

$1,498.50

SKU

SAN-4-ROLL-CASE

Price

$1,018.50

Qty

1

%

0%

Amount

$1,018.50

SKU

SANIDERM 6X8 PP

Price

$6.57

Qty

4

%

0%

Amount

$26.28

SKU

SANIDERM 8X10 PP

Price

$8.37

Qty

8

%

0%

Amount

$66.96

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 $2,660.24 has been Paid

Invoice History

Status Update 422 days ago

#11100

Status Update 356 days ago

Status changed: Pending to Paid.

Payment 356 days ago

Admin PaymentPayment Total: $2,660.24