From:Crown Office Supplies

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

To:Teresa Gbadebo

324 Samples Road
West Point, GA 31833
US
Invoice # 215895
Issued on October 8, 2020
Due on November 7, 2020
Balance Due $0.00

Task 0.0

$25 Office Snack Pack

Rate

$25

Qty

1

%

0%

Amount

$25

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.

Updated 1294 Days Ago
Total of $34.99 has been Paid

Invoice History

Status Update 1294 days ago

#215894

Payment 1193 days ago

Credit (Authorize.Net CIM)Payment Total: $34.99

Status Update 1193 days ago

Status changed: Pending to Paid.