From:Crown Office Supplies

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

To:Caraibe Creole LLC

5007 N Hiatus Road
Sunrise, FL 33351
US
Invoice # 1209258
Issued on August 23, 2021
Due on September 22, 2021
Balance Due $0.00

Rate

$2.99

Qty

4

%

0%

Amount

$11.96

Rate

$39

Qty

1

%

0%

Amount

$39

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 $61.79 has been Paid

Invoice History

Status Update 969 days ago

#1209257

Payment 714 days ago

Credit (Authorize.Net CIM)Payment Total: $61.79

Status Update 714 days ago

Status changed: Pending to Paid.