From: Crown Office Supplies

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

To: Jose Bantolo

15156 E BAILS PL
AURORA, CO 80012-5704
US
Invoice # 123757
Issued on August 25, 2020
Due on September 24, 2020
Balance Due $0.00

Rate

$14.99

Qty

2

%

0%

Amount

$29.98

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$2.99

Qty

2

%

0%

Amount

$5.98

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

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 $81.90 has been Paid

Invoice History

Status Update 90 days ago

#123756

Payment 25 days ago

Credit (Authorize.Net CIM)
Payment Total: $81.90

Status Update 25 days ago

Status changed: Pending to Paid.