From: Crown Office Supplies

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

To: Bossy Investments LLC

3203 n 36th st
Milwaukee, WI 53216
US
Invoice # 237970
Issued on October 23, 2020
Due on November 22, 2020
Balance Due $0.00

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$2.79

Qty

1

%

0%

Amount

$2.79

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

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 $36.76 has been Paid

Invoice History

Status Update 91 days ago

#237969

Updated 88 days ago

Invoice updated by dana angelino.

Updated 88 days ago

Invoice updated by dana angelino.

Payment 75 days ago

Credit (Authorize.Net CIM)
Payment Total: $36.76

Status Update 75 days ago

Status changed: Pending to Paid.