From:Crown Office Supplies

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

To:Health e Sexuality LLC

5215 North Ironwood Road Suite 202U1
Glendale, WI 53217
US
Invoice # 1096377
Issued on July 28, 2021
Due on August 27, 2021
Balance Due $0.00

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

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 $61.97 has been Paid

Invoice History

Status Update 975 days ago

#1096376

Payment 789 days ago

Credit (Authorize.Net CIM)Payment Total: $61.97

Status Update 789 days ago

Status changed: Pending to Paid.