From:Crown Office Supplies

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

To:Taly medical Interpreting and training center

4650 SE Whipple Ave
Portland, OR 97267
US
Invoice # 1039165
Issued on July 10, 2021
Due on August 9, 2021
Balance Due $0.00

Rate

$6.99

Qty

1

%

0%

Amount

$6.99

Rate

$3.49

Qty

1

%

0%

Amount

$3.49

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

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 $52.43 has been Paid

Invoice History

Status Update 993 days ago

#1039164

Payment 752 days ago

Credit (Authorize.Net CIM)Payment Total: $52.43

Status Update 752 days ago

Status changed: Pending to Paid.