From:Crown Office Supplies

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

To:Superior Business Enterprises LLC

6005 HWY 42
Rex, GA 30273
US
Invoice # 1192385
Issued on August 17, 2021
Due on September 16, 2021
Balance Due $0.00

Rate

$22.49

Qty

1

%

0%

Amount

$22.49

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

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 $62.47 has been Paid

Invoice History

Status Update 922 days ago

#1192384

Payment 320 days ago

Credit (Authorize.Net CIM)Payment Total: $62.47

Status Update 320 days ago

Status changed: Pending to Paid.