From: Crown Office Supplies

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

To: Welch Brown & Mas, LLC

1460 Corbett Ln
West Melbourne, FL 32904
US
Invoice # 123904
Issued on August 25, 2020
Due on September 24, 2020
Balance Due $0.00

Task 0.0

Rate

$35.96

Qty

1

%

0%

Amount

$35.96

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

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 $60.92 has been Paid

Invoice History

Status Update 92 days ago

#123903

Payment 1 day ago

Credit (Authorize.Net CIM)
Payment Total: $60.92

Status Update 1 day ago

Status changed: Pending to Paid.