From:Crown Office Supplies

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

To:LATOYA BRADLEY

1123 Lockwood Rd
COLUMBUS, OH 43227
US
Invoice # 1199466
Issued on August 20, 2021
Due on September 19, 2021
Balance Due $0.00

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

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 $48.91 has been Paid

Invoice History

Status Update 979 days ago

#1199465

Payment 379 days ago

Credit (Authorize.Net CIM)Payment Total: $48.91

Status Update 379 days ago

Status changed: Pending to Paid.