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Invoice No. 200015257 - International Association for Healthcare Security and Safety

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10/12/21, 10:44 AM Invoice No. 200015257 - International Association for Healthcare Security and Safety https://www.iahss.org/members/invoice_view.asp?id=012AF1E1-919F-43E1-B12F-534B1B5C0163 1/1 PO Number Terms Due Date Due on receipt 10/12/2021 International Association for Healthcare Security and Safety Invoice Date Invoice # 10/12/2021 200015257 Bill To Zachary Jory Axon 3085 Crux Dr Loveland, CO 80537 United States Ship To Zachary Jory Axon 3085 Crux Dr Loveland, CO 80537 United States Date Qty Description Price Totals 10/12/2021 1 IAHSS Education Webinar Customer Response: Zachary Jory zjory@axon.com $2,500.00 $2,500.00 Sub-Total $2,500.00 Total $2,500.00 Balance Due $2,500.00 Please remit check payments to: IAHSS 8420 W. Bryn Mawr Ave, Suite 1020 Chicago IL 60631 All payments must be made in US Dollars

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