From: Crown Office Supplies

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

To: 83HUBS.LLC

3780 7TH LN
VERO BEACH, FL 32968-1319
US
Invoice # 279870
Issued on November 10, 2020
Due on December 10, 2020
Balance Due $0.00

Rate

$14.99

Qty

2

%

0%

Amount

$29.98

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

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 $50.94 has been Paid

Invoice History

Status Update 179 days ago

#279869

Updated 177 days ago

Invoice updated by dana angelino.

Payment 146 days ago

Credit (Authorize.Net CIM)
Payment Total: $50.94

Status Update 146 days ago

Status changed: Pending to Paid.