From: Crown Office Supplies

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

To: 8606 Financial Incorporated

2500 W Grand Blvd Apt 810
Detroit, MI 48208
US
Invoice # 122480
Issued on August 24, 2020
Due on September 23, 2020
Balance Due $0.00

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Task 1.0

Rate

$35.96

Qty

1

%

0%

Amount

$35.96

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

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 $68.93 has been Paid

Invoice History

Status Update 33 days ago

#122479

Payment 11 days ago

Credit (Authorize.Net CIM)
Payment Total: $68.93

Status Update 11 days ago

Status changed: Pending to Paid.