From:Crown Office Supplies

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

To:Neekas Needles LLC

4550 Atwater Ct Ste 210
Buford, GA 30518
US
Invoice # 1212025
Issued on August 23, 2021
Due on September 22, 2021
Balance Due $0.00

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

Rate

$7.99

Qty

1

%

0%

Amount

$7.99

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 $61.96 has been Paid

Invoice History

Status Update 970 days ago

#1212024

Payment 828 days ago

Credit (Authorize.Net CIM)Payment Total: $61.96

Status Update 828 days ago

Status changed: Pending to Paid.