From: Crown Office Supplies

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

To: A Bundle of Joy Learning Center

1450 South Davis
Warner Robins, GA 31088
US
Invoice # 237547
Issued on October 23, 2020
Due on November 22, 2020
Balance Due $0.00

Rate

$3.99

Qty

4

%

0%

Amount

$15.96

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$14.99

Qty

1

%

0%

Amount

$14.99

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 $47.92 has been Paid

Invoice History

Status Update 94 days ago

#237546

Payment 58 days ago

Credit (Authorize.Net CIM)
Payment Total: $47.92

Status Update 58 days ago

Status changed: Pending to Paid.