From:Crown Office Supplies

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

To:James Prieto

14705 NE 11th Ct
North Miami, FL 33161
US
Invoice # 1069386
Issued on July 19, 2021
Due on August 18, 2021
Balance Due $0.00

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

Rate

$5.49

Qty

2

%

0%

Amount

$10.98

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

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 $52.25 has been Paid

Invoice History

Status Update 1004 days ago

#1069385

Payment 365 days ago

Credit (Authorize.Net CIM)Payment Total: $52.25

Status Update 365 days ago

Status changed: Pending to Paid.