From:Crown Office Supplies

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

To:Terra Nova Music LLC

5656 Olde Queens CT
Saint Cloud, FL 34772
US
Invoice # 238038
Issued on October 23, 2020
Due on November 22, 2020
Balance Due $0.00

Task 0.0

Rate

$39

Qty

1

%

0%

Amount

$39

Rate

$4

Qty

1

%

0%

Amount

$4

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 $56.98 has been Paid

Invoice History

Status Update 1280 days ago

#238037

Payment 1263 days ago

Credit (Authorize.Net CIM)Payment Total: $56.98

Status Update 1263 days ago

Status changed: Pending to Paid.