From:Crown Office Supplies

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

To:Alicia Renee Productions LLC

5937 HillTop Ave
Gwynn Oak, MD 21207
US
Invoice # 1013609
Issued on July 2, 2021
Due on August 1, 2021
Balance Due $0.00

Rate

$22.99

Qty

1

%

0%

Amount

$22.99

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

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 $54.97 has been Paid

Invoice History

Status Update 1000 days ago

#1013608

Payment 280 days ago

Credit (Authorize.Net CIM)Payment Total: $54.97

Status Update 280 days ago

Status changed: Pending to Paid.