From:Crown Office Supplies

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

To:GS Enterprise LLC

19490 E 40th Place
Denverr, CO 80249
US
Invoice # 209698
Issued on October 3, 2020
Due on November 2, 2020
Balance Due $0.00

Rate

$49.99

Qty

1

%

0%

Amount

$49.99

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 $59.98 has been Paid

Invoice History

Status Update 1294 days ago

#209697

Payment 974 days ago

Credit (Authorize.Net CIM)Payment Total: $59.98

Status Update 974 days ago

Status changed: Pending to Paid.