From:Crown Office Supplies

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

To:Safe Deposit and Cash Consulting LLC

3220 Hildas Corner SE
Conyers, GA 30013
US
Invoice # 281653
Issued on November 12, 2020
Due on December 12, 2020
Balance Due $0.00

Rate

$12.99

Qty

1

%

0%

Amount

$12.99

Rate

$6.99

Qty

1

%

0%

Amount

$6.99

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 $61.97 has been Paid

Invoice History

Status Update 1255 days ago

#281652

Updated 1254 days ago

Invoice updated by felicity.

Payment 1236 days ago

Credit (Authorize.Net CIM)Payment Total: $61.97

Status Update 1236 days ago

Status changed: Pending to Paid.

Status Update 1236 days ago

Status changed: Pending to Paid.