From:Crown Office Supplies

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

To:Lady Luck Defenders

730 Peachtree St NE #570
Atlanta, GA 30308
US
Invoice # 237645
Issued on October 23, 2020
Due on November 22, 2020
Balance Due $0.00

Rate

$6.99

Qty

1

%

0%

Amount

$6.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

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 $40.96 has been Paid

Invoice History

Status Update 1279 days ago

#237644

Updated 1274 days ago

Invoice updated by dana angelino.

Payment 1246 days ago

Credit (Authorize.Net CIM)Payment Total: $40.96

Status Update 1246 days ago

Status changed: Pending to Paid.