From:Crown Office Supplies

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

To:Valencia Jones LLC

140 Portorino Drive
Hope Hull, AL 36043
US
Invoice # 281563
Issued on November 11, 2020
Due on December 11, 2020
Balance Due $0.00

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Task 2.0

Rate

$3

Qty

1

%

0%

Amount

$3

Rate

$1

Qty

1

%

0%

Amount

$1

Rate

$1

Qty

1

%

0%

Amount

$1

Rate

$1

Qty

1

%

0%

Amount

$1

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$14.99

Qty

1

%

0%

Amount

$14.99

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 $87.96 has been Paid

Invoice History

Status Update 1233 days ago

#281562

Payment 1008 days ago

Credit (Authorize.Net CIM)Payment Total: $87.96

Status Update 1008 days ago

Status changed: Pending to Paid.