From: Crown Office Supplies

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

To: PDX Nutrition Services

11841 NE Thomspon
Portland, OR 97220
US
Invoice # 174707
Issued on September 24, 2020
Due on October 24, 2020
Balance Due $0.00

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

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 $41.95 has been Paid

Invoice History

Status Update 126 days ago

#174706

Payment 94 days ago

Credit (Authorize.Net CIM)
Payment Total: $41.95

Status Update 94 days ago

Status changed: Pending to Paid.