From: Crown Office Supplies

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

To: Watermark Group US

25437 Witherspoon St
Farmington Hills, MI 48335
US
Invoice # 237842
Issued on October 23, 2020
Due on November 22, 2020
Balance Due $0.00

Rate

$6.99

Qty

3

%

0%

Amount

$20.97

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$3.98

Qty

1

%

0%

Amount

$3.98

Rate

$1

Qty

1

%

0%

Amount

$1

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 $40.93 has been Paid

Invoice History

Status Update 94 days ago

#237841

Payment 90 days ago

Credit (Authorize.Net CIM)
Payment Total: $40.93

Status Update 90 days ago

Status changed: Pending to Paid.