From: Crown Office Supplies

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

To: Mrk acquisitions

1016 w Jackson 120
Chicago, IL 60607
US
Invoice # 118229
Issued on August 21, 2020
Due on September 20, 2020
Balance Due $0.00

Rate

$7.99

Qty

1

%

0%

Amount

$7.99

Rate

$4.99

Qty

3

%

0%

Amount

$14.97

Rate

$2.49

Qty

4

%

0%

Amount

$9.96

Rate

$2.99

Qty

2

%

0%

Amount

$5.98

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

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 $59.86 has been Paid

Invoice History

Status Update 33 days ago

#118228

Updated 29 days ago

Invoice updated by dana angelino.

Updated 29 days ago

Invoice updated by dana angelino.

Payment 10 days ago

Credit (Authorize.Net CIM)
Payment Total: $59.86

Status Update 10 days ago

Status changed: Pending to Paid.