From: Crown Office Supplies

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

To: MedCertReminder LLC

10999 Red Run Blvd STE 205 #237
Owings MIlls, MD 21117
US
Invoice # 160912
Issued on September 9, 2020
Due on October 9, 2020
Balance Due $0.00

Rate

$14.99

Qty

2

%

0%

Amount

$29.98

Rate

$4.49

Qty

2

%

0%

Amount

$8.98

Rate

$14.99

Qty

1

%

0%

Amount

$14.99

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 $63.94 has been Paid

Invoice History

Status Update 13 days ago

#160911

Payment 4 days ago

Credit (Authorize.Net CIM)
Payment Total: $63.94

Status Update 4 days ago

Status changed: Pending to Paid.