From:Crown Office Supplies

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

To:rosa compassionate care llc

118 Ashley drive
Palatka, FL 32177
US
Invoice # 122705
Issued on August 24, 2020
Due on September 23, 2020
Balance Due $0.00

Rate

$180

Qty

1

%

0%

Amount

$180

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 $189.99 has been Paid

Invoice History

Status Update 1312 days ago

#122704

Payment 1282 days ago

Credit (Authorize.Net CIM)Payment Total: $189.99

Status Update 1282 days ago

Status changed: Pending to Paid.