From: Crown Office Supplies

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

To: Nfused Drinks

21551 SW 113TH AVE 202
Miami, FL 33189
US
Invoice # 123900
Issued on August 25, 2020
Due on September 24, 2020
Balance Due $0.00

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Rate

$3.59

Qty

2

%

0%

Amount

$7.18

Rate

$4.99

Qty

2

%

0%

Amount

$9.98

Rate

$4.99

Qty

5

%

0%

Amount

$24.95

Rate

$3.99

Qty

6

%

0%

Amount

$23.94

Rate

$4.99

Qty

2

%

0%

Amount

$9.98

Rate

$24

Qty

1

%

0%

Amount

$24

Rate

$2.99

Qty

3

%

0%

Amount

$8.97

Rate

$3.49

Qty

2

%

0%

Amount

$6.98

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 $138.94 has been Paid

Invoice History

Status Update 32 days ago

#123899

Payment 5 days ago

Credit (Authorize.Net CIM)
Payment Total: $138.94

Status Update 5 days ago

Status changed: Pending to Paid.