From:Crown Office Supplies

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

To:Genysis Medical Group

5350 Arlington Expressway apt 4812
Jacksonville, FL 32211
US
Invoice # 124993
Issued on August 26, 2020
Due on September 25, 2020
Balance Due $0.00

Task 0.0

AIRMAX V2 TRUE WIRELESS EARBUDS

Rate

$59

Qty

1

%

0%

Amount

$59

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.

Updated 1337 Days Ago
Total of $68.99 has been Paid

Invoice History

Status Update 1337 days ago

#124992

Payment 1309 days ago

Credit (Authorize.Net CIM)Payment Total: $68.99

Status Update 1309 days ago

Status changed: Pending to Paid.