From: Crown Office Supplies

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

To: Katherine Haire

1620 Goley Hewett Rd SE Unit 1403
Bolivia, NC 28422
US
Invoice # 125651
Issued on August 27, 2020
Due on September 26, 2020
Balance Due $0.00

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$25

Qty

1

%

0%

Amount

$25

Rate

$24.99

Qty

1

%

0%

Amount

$24.99

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 $64.97 has been Paid

Invoice History

Status Update 27 days ago

#125650

Payment 5 days ago

Credit (Authorize.Net CIM)
Payment Total: $64.97

Status Update 5 days ago

Status changed: Pending to Paid.