From:Saniderm

To:Eikon Device

689 Innovation Drive
Kingston, ON K7K 7E6
CA
Invoice # 366620
Issued on May 22, 2023
Due on June 5, 2023
Balance Due $0.00

SKU

SAN-PER-ROLL-CASE

Price

$449.10

Qty

1

%

0%

Amount

$449.10

SKU

SAN-6-ROLL-CASE

Price

$1,198.50

Qty

2

%

0%

Amount

$2,397

SKU

SAN-8-ROLL-CASE

Price

$674.25

Qty

3

%

0%

Amount

$2,022.75

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 $4,918.85 has been Paid

Invoice History

Status Update 333 days ago

#366619

Status Update 283 days ago

Status changed: Pending to Paid.

Payment 283 days ago

Admin PaymentPayment Total: $4,918.85