From: Crown Office Supplies

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

To: Oralism

1271 WASHINGTON AVE Suite 655
SAN LEANDRO, CA 94577
US
Invoice # 122180
Issued on August 24, 2020
Due on September 23, 2020
Balance Due $0.00

Task 0.0

Rate

$11.99

Qty

2

%

0%

Amount

$23.98

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 $33.97 has been Paid

Invoice History

Status Update 37 days ago

#122179

Payment 19 days ago

Credit (Authorize.Net CIM)
Payment Total: $33.97

Status Update 19 days ago

Status changed: Pending to Paid.