From: Crown Office Supplies

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

To: Shopping With Ashley

441 White Ave 3
Muskegon, MI 49442
US
Invoice # 237629
Issued on October 23, 2020
Due on November 22, 2020
Balance Due $0.00

Rate

$6.99

Qty

5

%

0%

Amount

$34.95

Rate

$24.99

Qty

1

%

0%

Amount

$24.99

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 $69.93 has been Paid

Invoice History

Status Update 97 days ago

#237628

Payment 77 days ago

Credit (Authorize.Net CIM)
Payment Total: $69.93

Status Update 77 days ago

Status changed: Pending to Paid.