From: Crown Office Supplies

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

To: Brittany Hogan

340 N Sam Houston Pkwy E 267
Houston, TX 77060
US
Invoice # 122833
Issued on August 25, 2020
Due on September 24, 2020
Balance Due $0.00

Rate

$3.59

Qty

1

%

0%

Amount

$3.59

Rate

$48.58

Qty

1

%

0%

Amount

$48.58

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 $62.16 has been Paid

Invoice History

Status Update 32 days ago

#122832

Payment 10 days ago

Credit (Authorize.Net CIM)
Payment Total: $62.16

Status Update 10 days ago

Status changed: Pending to Paid.