From: Crown Office Supplies

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

To: Natasha L Enterprises, Inc.

7311 Melvin Rd
Jacksonville, FL 32210
US
Invoice # 103954
Issued on August 8, 2020
Due on September 7, 2020
Balance Due $0.00

Rate

$2.99

Qty

2

%

0%

Amount

$5.98

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.59

Qty

1

%

0%

Amount

$3.59

Rate

$4.99

Qty

2

%

0%

Amount

$9.98

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Rate

$2.79

Qty

1

%

0%

Amount

$2.79

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 $52.28 has been Paid

Invoice History

Status Update 119 days ago

#103953

Payment 9 days ago

Credit (Authorize.Net CIM)
Payment Total: $52.28

Status Update 9 days ago

Status changed: Pending to Paid.