From: Crown Office Supplies

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

To: Aduki LLC

44 Underwood Road
Levittown, PA 19056
US
Invoice # 237890
Issued on October 23, 2020
Due on November 22, 2020
Balance Due $0.00

Rate

$50

Qty

1

%

0%

Amount

$50

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 $59.99 has been Paid

Invoice History

Status Update 84 days ago

#237889

Payment 71 days ago

Credit (Authorize.Net CIM)
Payment Total: $59.99

Status Update 71 days ago

Status changed: Pending to Paid.