From: Crown Office Supplies

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

To: JP Marketing Solutions LLC

315 Gano St
taylor, TX 76574
US
Invoice # 122869
Issued on August 25, 2020
Due on September 24, 2020
Balance Due $0.00

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$2.99

Qty

2

%

0%

Amount

$5.98

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Rate

$2.99

Qty

2

%

0%

Amount

$5.98

Rate

$4.99

Qty

2

%

0%

Amount

$9.98

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

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 $61.85 has been Paid

Invoice History

Status Update 32 days ago

#122868

Payment 4 days ago

Credit (Authorize.Net CIM)
Payment Total: $61.85

Status Update 4 days ago

Status changed: Pending to Paid.