From: Crown Office Supplies

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

To: Doctors Trust Medical Group

18994 Hartwill St. Apt. C
Whitehall, WI 54773
US
Invoice # 337885
Issued on December 17, 2020
Due on January 16, 2021
Balance Due $0.00

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

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 $39.98 has been Paid

Invoice History

Status Update 42 days ago

#337884

Payment 9 days ago

Credit (Authorize.Net CIM)
Payment Total: $39.98

Status Update 9 days ago

Status changed: Pending to Paid.