From:Crown Office Supplies

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

To:Prolific Property Management Corporation

905 Cooper Ave
Kalamazoo, MI 49048
US
Invoice # 237502
Issued on October 23, 2020
Due on November 22, 2020
Balance Due $0.00

Rate

$14.99

Qty

1

%

0%

Amount

$14.99

Rate

$25.99

Qty

1

%

0%

Amount

$25.99

Rate

$2.49

Qty

1

%

0%

Amount

$2.49

Rate

$6.99

Qty

2

%

0%

Amount

$13.98

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 $77.44 has been Paid

Invoice History

Status Update 1280 days ago

#237501

Updated 1277 days ago

Invoice updated by dana angelino.

Payment 1267 days ago

Credit (Authorize.Net CIM)Payment Total: $77.44

Status Update 1267 days ago

Status changed: Pending to Paid.