From: Crown Office Supplies

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

To: OPIE REHAB INC

4625 176th. St
Country Club Hills, IL 60478
US
Invoice # 163019
Issued on September 12, 2020
Due on October 12, 2020
Balance Due $0.00

Rate

$8.99

Qty

1

%

0%

Amount

$8.99

Rate

$5.99

Qty

2

%

0%

Amount

$11.98

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

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 $35.95 has been Paid

Invoice History

Status Update 81 days ago

#163018

Payment 6 days ago

Credit (Authorize.Net CIM)
Payment Total: $35.95

Status Update 6 days ago

Status changed: Pending to Paid.