From:Crown Office Supplies

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

To:In A Pinch Limited

7202 Red Cardinal loop
Colorado Springs, CO 80908
US
Invoice # 218557
Issued on October 9, 2020
Due on November 8, 2020
Balance Due $0.00

Rate

$49.99

Qty

1

%

0%

Amount

$49.99

Rate

$68

Qty

1

%

0%

Amount

$68

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 $127.98 has been Paid

Invoice History

Status Update 1285 days ago

#218556

Payment 1133 days ago

Credit (Authorize.Net CIM)Payment Total: $127.98

Status Update 1133 days ago

Status changed: Pending to Paid.