From:Crown Office Supplies

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

To:Black Star line cigars

9449 south kedzie 143
Evergreen park, IL 60805
US
Invoice # 1092490
Issued on July 26, 2021
Due on August 25, 2021
Balance Due $0.00

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$75

Qty

1

%

0%

Amount

$75

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 $88.98 has been Paid

Invoice History

Status Update 977 days ago

#1092489

Payment 345 days ago

Credit (Authorize.Net CIM)Payment Total: $88.98

Status Update 345 days ago

Status changed: Pending to Paid.