From:Crown Office Supplies

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

To:Shamana Kent

2226 General Mouton Ave
Baton Rouge, LA 70810
US
Invoice # 124291
Issued on August 26, 2020
Due on September 25, 2020
Balance Due $0.00

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$11.99

Qty

1

%

0%

Amount

$11.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

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 $30.96 has been Paid

Invoice History

Status Update 1310 days ago

#124290

Payment 1283 days ago

Credit (Authorize.Net CIM)Payment Total: $30.96

Status Update 1283 days ago

Status changed: Pending to Paid.