From:Crown Office Supplies

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

To:Events by Zanette LLC

1308 W St NE
Washington, DC 20018-3503
US
Invoice # 211874
Issued on October 5, 2020
Due on November 4, 2020
Balance Due $0.00

Rate

$4.99

Qty

4

%

0%

Amount

$19.96

Rate

$18.99

Qty

1

%

0%

Amount

$18.99

Rate

$4.99

Qty

2

%

0%

Amount

$9.98

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

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 $68.91 has been Paid

Invoice History

Status Update 1299 days ago

#211873

Payment 1138 days ago

Credit (Authorize.Net CIM)Payment Total: $68.91

Status Update 1138 days ago

Status changed: Pending to Paid.