From:Saniderm

To:Eikon Device

689 Innovation Drive
Kingston, ON K7K 7E6
CA
Invoice # 368445
Issued on August 31, 2023
Due on September 14, 2023
Balance Due $1,198.50

SKU

SANIDERM 6 IN ROLL

Price

$23.97

Qty

20

%

0%

Amount

$479.40

SKU

SAN-8-ROLL-CASE

Price

$674.25

Qty

1

%

0%

Amount

$674.25

SKU

SANIDERM 8X10 PP

Price

$8.97

Qty

5

%

0%

Amount

$44.85

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.

Balance of $1,198.50 is Overdue Make a Payment

Make a Payment

Please select your payment type and enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

Checkout
By providing your IBAN and confirming this payment, you are authorizing Rocketship Inc. and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.
Paypal
*
*
*
*
*
*
*
*
*
*
*
*

Invoice History

Status Update 26 days ago

#368444