From:Saniderm

To:5th Ave

2212 South West Temple Suite 38
South Salt Lake, UT 84115
US
Invoice # 371267
Issued on February 12, 2024
Due on February 26, 2024
Balance Due $0.00

SKU

SDRL8V1

Price

$26.97

Qty

30

%

0%

Amount

$809.10

SKU

SDRL10V1

Price

$29.97

Qty

30

%

0%

Amount

$899.10

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 $1,708.20 has been Paid

Invoice History

Status Update 17 days ago

#371266

Payment 17 days ago

Credit/ACH (Stripe)Payment Total: $1,708.20

Status Update 17 days ago

Status changed: Pending to Paid.