From:Crown Office Supplies

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

To:Millenni Marketing LLC

6267 PHILLIPS LAKE COVE
Lithonia, GA 30058
US
Invoice # 282376
Issued on November 12, 2020
Due on December 12, 2020
Balance Due $0.00

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Task 3.0

Rate

$22.96

Qty

1

%

0%

Amount

$22.96

Rate

$0.99

Qty

1

%

0%

Amount

$0.99

Rate

$0.99

Qty

2

%

0%

Amount

$1.98

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

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 $65.84 has been Paid

Invoice History

Status Update 1232 days ago

#282375

Payment 1214 days ago

Credit (Authorize.Net CIM)Payment Total: $65.84

Status Update 1214 days ago

Status changed: Pending to Paid.

Status Update 1214 days ago

Status changed: Pending to Paid.