From: Crown Office Supplies

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

To: Vanty Print and Press

6304 Orkney Court
Suffolk, VA 23435
US
Invoice # 123797
Issued on August 25, 2020
Due on September 24, 2020
Balance Due $0.00

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$1.99

Qty

5

%

0%

Amount

$9.95

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$15

Qty

1

%

0%

Amount

$15

Rate

$2.49

Qty

5

%

0%

Amount

$12.45

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 $65.35 has been Paid

Invoice History

Status Update 28 days ago

#123796

Payment 5 days ago

Credit (Authorize.Net CIM)
Payment Total: $65.35

Status Update 5 days ago

Status changed: Pending to Paid.