From:Crown Office Supplies

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

To:EDT Performance Enhancement

411 w pearl avenue
stockton, CA 95207
US
Invoice # 1047372
Issued on July 13, 2021
Due on August 12, 2021
Balance Due $0.00

Rate

$2.99

Qty

6

%

0%

Amount

$17.94

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

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 $31.92 has been Paid

Invoice History

Status Update 990 days ago

#1047371

Payment 331 days ago

Credit (Authorize.Net CIM)Payment Total: $31.92

Status Update 331 days ago

Status changed: Pending to Paid.