From:Crown Office Supplies

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

To:Marcus Jones

4045 n Mozart 3e
Chicago, IL 60618
US
Invoice # 1100060
Issued on July 29, 2021
Due on August 28, 2021
Balance Due $0.00

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

Rate

$99.99

Qty

1

%

0%

Amount

$99.99

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 $197.94 has been Paid

Invoice History

Status Update 995 days ago

#1100059

Payment 905 days ago

Credit (Authorize.Net CIM)Payment Total: $197.94

Status Update 905 days ago

Status changed: Pending to Paid.