From:Crown Office Supplies

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

To:G.A.SSZNLLC

3622 Fairview Drive
Corinth, TX 76210
US
Invoice # 1237788
Issued on August 31, 2021
Due on September 30, 2021
Balance Due $0.00

Rate

$0.99

Qty

2

%

0%

Amount

$1.98

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$24.99

Qty

1

%

0%

Amount

$24.99

Rate

$24.99

Qty

1

%

0%

Amount

$24.99

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 $76.91 has been Paid

Invoice History

Status Update 959 days ago

#1237787

Payment 882 days ago

Credit (Authorize.Net CIM)Payment Total: $76.91

Status Update 882 days ago

Status changed: Pending to Paid.