From:Saniderm

[email protected]

To:Coalition Tattoo Supply

3605 Airport Way S
#100
Seattle, WA 98134
US
Invoice # 11345
Issued on January 18, 2023
Due on February 1, 2023
Balance Due $0.00

Product 0.0

CASE – 4 in x 8 yd Artist Roll

SKU

SAN-4-ROLL-CASE

Price

$1,018.50

Qty

1

%

0%

Amount

$1,018.50

Product 1.0

CASE – 6 in x 8 yd Artist Roll

SKU

SAN-6-ROLL-CASE

Price

$1,138.50

Qty

2

%

0%

Amount

$2,277

Product 2.0

CASE – 8 in x 8 yd Artist Roll

SKU

SAN-8-ROLL-CASE

Price

$674.25

Qty

2

%

0%

Amount

$1,348.50

Product 3.0

CASE – 10.2 in x 8 yd Artist Roll

SKU

SAN-10-ROLL-CASE

Price

$749.25

Qty

1

%

0%

Amount

$749.25

Product 4.0

CASE – Saniderm Foam Soap – 2.0 oz

SKU

FOAM-2OZ-CASE

Price

$214.80

Qty

1

%

0%

Amount

$214.80

Product 5.0

Saniderm Foam Soap – 8.0 oz

SKU

SAN-FOAM-SOAP-8OZ

Price

$7.17

Qty

32

%

0%

Amount

$229.44

Product 6.0

Saniderm Foam Soap REFILL – 32oz

SKU

SAN-FOAM-SOAP-32OZ

Price

$14.97

Qty

20

%

0%

Amount

$299.40

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 457 Days Ago
Total of $6,136.89 has been Paid

Invoice History

Status Update 457 days ago

#11344

Payment 444 days ago

Credit/ACH (Stripe)Payment Total: $6,136.89

Status Update 444 days ago

Status changed: Pending to Paid.