From:Saniderm

To:Nails and Tabboo

27 Jackson Street
Lowell, MA 01852
US
Invoice # 366738
Issued on May 31, 2023
Due on June 14, 2023
Balance Due $2,419.68

SKU

BWS C2030 CASE

Price

$69.99

Qty

10

%

0%

Amount

$699.90

SKU

BWS C2020 CASE

Price

$69.99

Qty

10

%

0%

Amount

$699.90

SKU

BWS C3050 CASE

Price

$59.99

Qty

2

%

0%

Amount

$119.98

SKU

BWS C3030 CASE

Price

$59.99

Qty

5

%

0%

Amount

$299.95

SKU

BWS C3020 CASE

Price

$59.99

Qty

5

%

0%

Amount

$299.95

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.

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Invoice History

Status Update 118 days ago

#366737