From:Crown Office Supplies

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

To:Lanai Lopez

5911 57th Rd
Maspeth, NY 11378
US
Invoice # 283421
Issued on November 13, 2020
Due on December 13, 2020
Balance Due $0.00

Rate

$14.99

Qty

1

%

0%

Amount

$14.99

Rate

$19.99

Qty

2

%

0%

Amount

$39.98

Rate

$6.99

Qty

1

%

0%

Amount

$6.99

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 $80.94 has been Paid

Invoice History

Status Update 1232 days ago

#283420

Payment 1205 days ago

Credit (Authorize.Net CIM)Payment Total: $80.94

Status Update 1205 days ago

Status changed: Pending to Paid.