From: Crown Office Supplies

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

To: BYON ENTERPRISE LLC

415 Boston Post Road SUITE 3-536
Milford, CT 06460
US
Invoice # 122504
Issued on August 24, 2020
Due on September 23, 2020
Balance Due $0.00

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

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 $62.93 has been Paid

Invoice History

Status Update 28 days ago

#122503

Payment 10 days ago

Credit (Authorize.Net CIM)
Payment Total: $62.93

Status Update 10 days ago

Status changed: Pending to Paid.