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Welcome to
Oxygen Health Systems
search
$0.00
Store
Invoices
Paymentt#
$0.00
inc. tax
$0.00
ex. tax
?
Tax based on
Alaska, United States
.
Payment for chamber.
Product Code
: Payment
Product Condition
: New
Discount
None
Bundle Package Discount 30 Percent The discount is based on Redlight Bed and Chamber (subtract -($15,900.00))
Distributor Discount 20 Percent (subtract -($2,447.00))
High Tier Preferential Discount: (subtract -($3,000.00))
Black Friday Special Discount (subtract -($6,500.00))
Extended Black Friday PLUS additional Discount (subtract -($920.00))
Distributor Discount 15 Percent (subtract -($2,437.00))
10 Percent Product Discount (not applied to Ship or Install) (subtract -($6,640.00))
$500 Discount for Website Special (subtract -($500.00))
Local Community[plus]Hier-Tier Preferential Discounts (subtract -($898.00))
Special VIP Visit Discount (subtract -($8,250.00))
15 Percent Distributor Discount Applied Above Prices
10 Percent Discount -Non Profit (MC) (subtract -($4,740.00))
Discount Special (subtract -($150.00))
Distributor Discount 15 Percent ($1274.00) [plus] Store Credit ($1045.00) (subtract -($2,319.00))
Preferential Bulk Discount 10 Percent (subtract -($6,490.00))
If equipment is purchased, the discount is reflected on Rent-to-Own Contract (-$750.00)
5 Percent Hi-Tier Preferential Client Discount (subtract -($2,245.00))
Preferential Discount (subtract -($1,000.00))
$1500 Discount (subtract -($1,500.00))
Preferential Discount 15 Percent (subtract -($1,970.85))
Web discount “500 off” (subtract -($500.00))
Discount Rental Special (subtract -($2,574.00))
Multi Discount (subtract -($20,790.00))
Spring Coupon (subtract -($3,500.00))
Total Sales Tax
None
Included (add $8,419.50)
Waived
MEDICALSALES TAX 2 Percent (add $305.00)
2 Percent TAX (add $1,460.00)
US-GA (add $722.76)
Reduced Sales Tax (add $311.76)
Paid
None
Total Paid (subtract -($110,419.50))
First Payment 50 Percent (subtract -($7,245.00))
First 50 Percent Payment (DocuSign Envelope ID: C2730C0C-9AEC-4569-A760-C5E5A1FF4570) (subtract -($25,000.00))
$25,000 PAID WITH THE REST ON CONTRACT (subtract -($25,000.00))
50 Percent Paid (subtract -($33,000.00))
HyperbaricPro site Cradit (subtract -($9,855.76))
Security Deposit ($2500) [plus] Shipping ($450) [plus] Rent first Month ($900) (subtract -($3,850.00))
First Down Payment (subtract -($25,000.00))
Date/Time: 02-Jul-2025 15:17:43 PDT | Transaction ID: 121113026394 | Transaction Type: Authorization w/ Auto Capture (subtract -($10,250.00))
Payment Ref:
None
https://drive.google.com/file/d/1D5bdW_PhKs4M4gIrMFjCavjnS0Wr2uYo/view?usp=sharing
Auth Code : 08657Z Transaction ID : 80335969562
HyperbaricPro Order #9417 details Payment via Authorize.net (120385076637). Paid on April 17, 2024 @ 4:46 pm. Customer IP: 107.122.81.21
Tracking ID: 22741530 Date 11/28/2023 From Account : xxxxxx3810
Merchant : Oxygen Health Systems (2099959) Date/Time :15-Dec-2023 11:37:55 PST Transaction ID: 120175592378 Total: USD 1,100.00
OOK TRANSFER CREDIT B/O: ROYAL BANK OF CANADA PAYMENT CENTERTORONTO ON CANADA M5V2Y-1 CA ORG:/042385045117 BRENNAN RAMSAY REF:/CHGS/USD0,/CHGS/USD20,0
BRENNAN RAMSAY REF:/CHGS/USD0,/CHGS/USD20,00/OCMT/CAD62919,94/EXCH/01,37560000/ACC/ROUTIN G 071000013 TRN: 8930804044FS
FEDWIRE CREDIT VIA: MOUNTAIN AMERICA FCU/324079555 B/O: KIMBERLY ANN WALTON SPARKS NV 89436 USA REF: CHASE NYC/CTR/BNF TRN: 0536791066FF
Tracking ID 24760540 Date: 05/20/2024
Customer Sending Check via USPS
HyperbaricPro site : Order #9806 details Payment via Authorize.net (120470203957). Paid on June 3, 2024 @ 1:01 pm. Customer IP: 24.230.128.146
Balance Paid in Full Card Ending 53001 - 6/18/2024
elitehyperbarics.com | Order #2790
Date/Time: 02-Jul-2025 15:17:43 PDT | Transaction ID: 121113026394 | Transaction Type: Authorization w/ Auto Capture
Not Provided
Credit:
None
With approved under special consideration, 100 Percent Soft Shell Chamber credit applied. Soft Shell purchased 4.5 months ago on 11/30/2023 (subtract -($16,238.00))
Choice 2
Choice 3
Refund
None
MC4000U Chamber, Accessories and Optional Update | Refund (subtract -($13,998.00))
Choice 2
Choice 3
Due
None
Total Due (subtract -($10,241.00))
Committed to Pay as Downpayment before shipping ($5000) and 6 Months Installment agreement ($8659) (subtract -($13,659.00))
First payment is $20,000 and $62,059 before shipment (subtract -($82,059.00))
Customer will wire funds on January 4th 50 percent down (subtract -($25,000.00))
WholeSale Discount (subtract -($819.00))
$3000 refundable deposit [plus] 1st month rent ($900 /month rent)[plus]$450 Shipping (subtract -($4,350.00))
Total Due as per Docusign(DocuSign Envelope ID: C2730C0C-9AEC-4569-A760-C5E5A1FF4570) (subtract -($25,000.00))
Due before Shipment (subtract -($23,350.50))
Balance owed (subtract -($9,839.00))
50 Percent Down payment (subtract -($15,000.00))
Check Waiting to be Clear on 06.12.2024 (subtract -($53,000.00))
Waiting for Payment (subtract -($11,939.00))
50 Percent upon delivery (subtract -($31,749.00))
50 Percent Due (subtract -($32,699.00))
Due.
None
Total Due (should pay within 9 Month. where term should be $1500/Month) (subtract -($13,500.00))
Total Due (subtract -($16,549.50))
Total Due (should pay within 6 Month. (subtract -($6,393.50))
Installment ($1478 x 28) 28 months payment (subtract -($41,384.00))
Finance
None
50 Percent Finance (subtract -($6,250.00))
Deposit
None
DEPOSIT (subtract -($5,000.00))
DOWN-PAYMENT RCVD 12/8/2023 (subtract -($26,249.00))
Choice 3
Payment Adjust
None
Previous Order 11627 Amount (subtract -($11,839.00))
Prepaid (subtract -($2,000.00))
Invoice adjustments (subtract -($30.00))
Aggrement Ref:
None
https://drive.google.com/file/d/1JrxeCBD05d5h93MiuGMakFAAuVQquS64/view?usp=sharing
Invoice ref
None
https://drive.google.com/file/d/1caxznf7Ive7KwVzAB86CEwq8S9yas2Bx/view?usp=drive_link
Hyperbaric Pro Order #10821 details | Payment via Authorize.net (120827612519). Paid on January 6, 2025 @ 3:00 pm
Choice 3
Add to Cart
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