From:Saniderm

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 $0.00

SKU

SAN-4-ROLL-CASE

Price

$1,048.50

Qty

1

%

0%

Amount

$1,048.50

SKU

SAN-6-ROLL-CASE

Price

$1,198.50

Qty

1

%

0%

Amount

$1,198.50

SKU

SAN-PER-ROLL-CASE

Price

$449.10

Qty

1

%

0%

Amount

$449.10

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 $2,746.10 has been Paid

Invoice History

Status Update 314 days ago

#366567

Updated 311 days ago

Invoice updated by Katrina DeVaul.

Updated 311 days ago

Invoice updated by Katrina DeVaul.

Updated 310 days ago

Invoice updated by Katrina DeVaul.

Status Update 122 days ago

Status changed: Pending to Paid.

Payment 122 days ago

Admin PaymentPayment Total: $2,746.10