From:Crown Office Supplies

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

To:bbl bed llc

18031 nw 87th ct
hialeah, FL 33018
US
Invoice # 213015
Issued on October 6, 2020
Due on November 5, 2020
Balance Due $0.00

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

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 $33.94 has been Paid

Invoice History

Status Update 1269 days ago

#213014

Payment 1095 days ago

Credit (Authorize.Net CIM)Payment Total: $33.94

Status Update 1095 days ago

Status changed: Pending to Paid.