From:Crown Office Supplies

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

To:Harveys inc

9289 Acadia pl
Cordova, TN 38018
US
Invoice # 1234865
Issued on August 31, 2021
Due on September 30, 2021
Balance Due $0.00

Rate

$22.49

Qty

1

%

0%

Amount

$22.49

Rate

$22.49

Qty

1

%

0%

Amount

$22.49

Rate

$22.49

Qty

1

%

0%

Amount

$22.49

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

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 $107.45 has been Paid

Invoice History

Status Update 960 days ago

#1234864

Payment 260 days ago

Credit (Authorize.Net CIM)Payment Total: $107.45

Status Update 260 days ago

Status changed: Pending to Paid.