From:Crown Office Supplies

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

To:JRJ MEDICAL

10100 SAMPLE RD SUITE 300
CORAL SPRINGS, FL 33065
US
Invoice # 406334
Issued on January 23, 2021
Due on February 22, 2021
Balance Due $0.00

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

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 $74.16 has been Paid

Invoice History

Status Update 1182 days ago

#406333

Payment 339 days ago

Credit (Authorize.Net CIM)Payment Total: $74.16

Status Update 339 days ago

Status changed: Pending to Paid.