From: Crown Office Supplies

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

To: High Rocket Bus. Sol

2690 Cobb Pkwy Ste 186
Smyrna, GA 30122
US
Invoice # 123516
Issued on August 25, 2020
Due on September 24, 2020
Balance Due $0.00

Rate

$49.99

Qty

1

%

0%

Amount

$49.99

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 $59.98 has been Paid

Invoice History

Status Update 60 days ago

#123515

Payment 25 days ago

Credit (Authorize.Net CIM)
Payment Total: $59.98

Status Update 25 days ago

Status changed: Pending to Paid.