From: Crown Office Supplies

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

To: Britt Carter

2002 Blair-Khazan Drive
Greensboro, NC 27405
US
Invoice # 124946
Issued on August 26, 2020
Due on September 25, 2020
Balance Due $0.00

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

Rate

$14.99

Qty

1

%

0%

Amount

$14.99

Rate

$25

Qty

1

%

0%

Amount

$25

Rate

$22.99

Qty

1

%

0%

Amount

$22.99

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 $102.96 has been Paid

Invoice History

Status Update 28 days ago

#124945

Payment 5 days ago

Credit (Authorize.Net CIM)
Payment Total: $102.96

Status Update 5 days ago

Status changed: Pending to Paid.