From:Crown Office Supplies

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

To:Gyce Enterprises

250 N State Highway 360 1209
Mansfield, TX 76063
US
Invoice # 218337
Issued on October 9, 2020
Due on November 8, 2020
Balance Due $0.00

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

2

%

0%

Amount

$39.98

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

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 $89.95 has been Paid

Invoice History

Status Update 1267 days ago

#218336

Payment 1106 days ago

Credit (Authorize.Net CIM)Payment Total: $89.95

Status Update 1106 days ago

Status changed: Pending to Paid.