From: Crown Office Supplies

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

To: Renee Taylor

10213 E 78th Street
Raytown, MO 64138
US
Invoice # 123619
Issued on August 25, 2020
Due on September 24, 2020
Balance Due $0.00

Rate

$2.99

Qty

5

%

0%

Amount

$14.95

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Rate

$3.99

Qty

3

%

0%

Amount

$11.97

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

Rate

$3.99

Qty

6

%

0%

Amount

$23.94

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.49

Qty

1

%

0%

Amount

$3.49

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$2.49

Qty

6

%

0%

Amount

$14.94

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 $117.20 has been Paid

Invoice History

Status Update 33 days ago

#123618

Payment 13 days ago

Credit (Authorize.Net CIM)
Payment Total: $117.20

Status Update 13 days ago

Status changed: Pending to Paid.