From: Crown Office Supplies

201 East 5th St Suite 1095
Sheridan, WY 82801
US
Phone: 307-317-7018

To: CompVets LLC

180 Talmadge Road IGO BLVD Suite # 669
Edison, NJ 07203
US
Invoice # 283634
Issued on November 13, 2020
Due on December 13, 2020
Balance Due $0.00

Total Paid

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We do expect payment within 30 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Total of $74.98 has been Paid

Invoice History

Status Update 21 days ago

#283633

Payment 1 day ago

Credit (Authorize.Net CIM)
Payment Total: $74.98

Status Update 1 day ago

Status changed: Pending to Paid.