From: Crown Office Supplies

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

To: KATE aDU GYAMFI

7120 Susans Pass
Elkridge, MD 21075
US
Invoice # 123656
Issued on August 25, 2020
Due on September 24, 2020
Balance Due $0.00

Rate

$1.99

Qty

2

%

0%

Amount

$3.98

Rate

$3.99

Qty

3

%

0%

Amount

$11.97

Rate

$3.99

Qty

4

%

0%

Amount

$15.96

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

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 $44.89 has been Paid

Invoice History

Status Update 31 days ago

#123655

Updated 30 days ago

Invoice updated by dana angelino.

Updated 30 days ago

Invoice updated by dana angelino.

Payment 3 days ago

Credit (Authorize.Net CIM)
Payment Total: $44.89

Status Update 3 days ago

Status changed: Pending to Paid.