From: Crown Office Supplies

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

To: Awesome Kids Dentistry PLLC

3502 Corinth Parkway Suite 400
Corinth, TX 76208
US
Invoice # 159365
Issued on September 8, 2020
Due on October 8, 2020
Balance Due $0.00

Rate

$19.99

Qty

3

%

0%

Amount

$59.97

Rate

$14.99

Qty

1

%

0%

Amount

$14.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

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 $97.92 has been Paid

Invoice History

Status Update 19 days ago

#159364

Payment 16 days ago

Credit (Authorize.Net CIM)
Payment Total: $97.92

Status Update 16 days ago

Status changed: Pending to Paid.