From:Crown Office Supplies

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

To:Ci Evelyn Enterprise

32 Berrywood Drive
Belleville, IL 62226
US
Invoice # 214505
Issued on October 7, 2020
Due on November 6, 2020
Balance Due $0.00

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$6.99

Qty

2

%

0%

Amount

$13.98

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 $43.96 has been Paid

Invoice History

Status Update 1287 days ago

#214504

Payment 1112 days ago

Credit (Authorize.Net CIM)Payment Total: $43.96

Status Update 1112 days ago

Status changed: Pending to Paid.