From:Crown Office Supplies

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

To:The Carswell Kelly Group

1006 Arbor Way
Mcdonough, GA 30253
US
Invoice # 1048637
Issued on July 13, 2021
Due on August 12, 2021
Balance Due $0.00

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

Rate

$6.99

Qty

1

%

0%

Amount

$6.99

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 $40.96 has been Paid

Invoice History

Status Update 1011 days ago

#1048636

Payment 854 days ago

Credit (Authorize.Net CIM)Payment Total: $40.96

Status Update 854 days ago

Status changed: Pending to Paid.