From:Wright Way Technologies LLC

Jeremy Wright
102 S Hillside Rd
Apache, OK 73006
US
Phone: 5803503099
jeremy@wrightwaytech.com

To:WWT Test

Lawton, OK 73006
US
Invoice # 2359
Issued on January 6, 2025
Due on January 20, 2025
Balance Due $800.00

Service 1.0

EMR Hours Billed

Price

$800

Amount

$800

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Balance of $800.00 is Overdue Make a Payment

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

Invoice History

Updated 254 days ago

Invoice updated by jwright.

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Invoice viewed by Jeremy Test (jwright@wrightwaytech.org) for the first time.

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