From:Saniderm

[email protected]

To:Painful Pleasures

7410 Coca Cola Dr Unit 107
Hanover, MD 21076
US
Invoice # 366568
Issued on May 19, 2023
Due on June 2, 2023
Balance Due $2,746.10

Product 1.0

CASE – 4 in x 8 yd Artist Roll

SKU

SAN-4-ROLL-CASE

Price

$1,048.50

Qty

1

%

0%

Amount

$1,048.50

Product 2.0

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 3.0

CASE – Personal Size 10.2 in x 2 yd Roll

SKU

SAN-PER-ROLL-CASE

Price

$449.10

Qty

1

%

0%

Amount

$449.10

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 17 Days Ago
Balance of $2,746.10 is Overdue Make a Payment

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Invoice History

Status Update 22 days ago

#366567

Updated 19 days ago

Invoice updated by Katrina DeVaul.

Updated 19 days ago

Invoice updated by Katrina DeVaul.

Updated 17 days ago

Invoice updated by Katrina DeVaul.