From:Crown Office Supplies

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

To:miakka nailer

21786 cushing ave
eastpointe, MI 48021
US
Invoice # 123262
Issued on August 25, 2020
Due on September 24, 2020
Balance Due $0.00

Rate

$2.99

Qty

4

%

0%

Amount

$11.96

Rate

$1.99

Qty

4

%

0%

Amount

$7.96

Rate

$3.49

Qty

1

%

0%

Amount

$3.49

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

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 $96.29 has been Paid

Invoice History

Status Update 1338 days ago

#123261

Updated 1337 days ago

Invoice updated by dana angelino.

Updated 1337 days ago

Invoice updated by dana angelino.

Payment 1074 days ago

Credit (Authorize.Net CIM)Payment Total: $96.29

Status Update 1074 days ago

Status changed: Pending to Paid.