From: Crown Office Supplies

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

To: Batter Up Restaurant Group Corporation

1713 N Albany Ave
Tampa, FL 33607
US
Invoice # 124515
Issued on August 26, 2020
Due on September 25, 2020
Balance Due $0.00

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

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 $79.95 has been Paid

Invoice History

Status Update 27 days ago

#124514

Payment 1 day ago

Credit (Authorize.Net CIM)
Payment Total: $79.95

Status Update 1 day ago

Status changed: Pending to Paid.