From: Crown Office Supplies

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

To: Jacquelyn Brunt

2005 Eye st Suite 6-#301
Bakersfield, CA 93301
US
Invoice # 122877
Issued on August 25, 2020
Due on September 24, 2020
Balance Due $0.00

Rate

$7.99

Qty

2

%

0%

Amount

$15.98

Rate

$2.99

Qty

2

%

0%

Amount

$5.98

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 $96.94 has been Paid

Invoice History

Status Update 33 days ago

#122876

Status Update 2 days ago

Status changed: Pending to Paid.

Payment 2 days ago

Admin Payment
Payment Total: $96.94