From: Crown Office Supplies

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

To: Stephanie T Harper Enterprises LLC

300 E Business Way Suite 231
Cincinnati, OH 45241
US
Invoice # 281084
Issued on November 11, 2020
Due on December 11, 2020
Balance Due $0.00

Rate

$0.99

Qty

25

%

0%

Amount

$24.75

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

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 $97.70 has been Paid

Invoice History

Status Update 254 days ago

#281083

Updated 253 days ago

Invoice updated by dana angelino.

Updated 253 days ago

Invoice updated by dana angelino.

Payment 228 days ago

Credit (Authorize.Net CIM)
Payment Total: $97.70

Status Update 228 days ago

Status changed: Pending to Paid.