From:Crown Office Supplies

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

To:The Alpha Red Inc.

2383 El Sol Ave
Altadena, CA 91001
US
Invoice # 1202584
Issued on August 20, 2021
Due on September 19, 2021
Balance Due $0.00

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 $39.98 has been Paid

Invoice History

Status Update 978 days ago

#1202583

Payment 905 days ago

Credit (Authorize.Net CIM)Payment Total: $39.98

Status Update 905 days ago

Status changed: Pending to Paid.