From:Crown Office Supplies

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

To:LIT Candle Co

120 SAINT PAUL AVE 406
MEMPHIS, TN 38126-3047
US
Invoice # 1042115
Issued on July 11, 2021
Due on August 10, 2021
Balance Due $0.00

Rate

$50

Qty

1

%

0%

Amount

$50

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$5.49

Qty

1

%

0%

Amount

$5.49

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 $70.47 has been Paid

Invoice History

Status Update 991 days ago

#1042114

Status Update 783 days ago

Status changed: Pending to Paid.

Payment 783 days ago

Admin PaymentPayment Total: $70.47