From: Crown Office Supplies

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

To: QUIET STORM CONSULTING & MGT INC

1940 PENNSYLVANIA AVE
MCDONOUGH, GA 30253
US
Invoice # 125260
Issued on August 27, 2020
Due on September 26, 2020
Balance Due $0.00

Rate

$12.99

Qty

1

%

0%

Amount

$12.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$19.99

Qty

2

%

0%

Amount

$39.98

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

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 $106.93 has been Paid

Invoice History

Status Update 30 days ago

#125259

Payment 11 days ago

Credit (Authorize.Net CIM)
Payment Total: $106.93

Status Update 11 days ago

Status changed: Pending to Paid.