From:Crown Office Supplies

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

To:Da Snipa Collection LLC

1500 Chestnut St suite#1862
Philadelphia, PA 19102
US
Invoice # 1110549
Issued on August 1, 2021
Due on August 31, 2021
Balance Due $0.00

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

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 $53.97 has been Paid

Invoice History

Status Update 1058 days ago

#1110548

Payment 393 days ago

Credit (Authorize.Net CIM)Payment Total: $53.97

Status Update 393 days ago

Status changed: Pending to Paid.

Status Update 393 days ago

Status changed: Pending to Paid.