From: Crown Office Supplies

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

To: Country Crab LLC

153 Bush Ave
Chauncey, GA 31011
US
Invoice # 125694
Issued on August 27, 2020
Due on September 26, 2020
Balance Due $0.00

Rate

$180

Qty

1

%

0%

Amount

$180

Rate

$149

Qty

1

%

0%

Amount

$149

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 $338.99 has been Paid

Invoice History

Status Update 30 days ago

#125693

Payment 6 days ago

Credit (Authorize.Net CIM)
Payment Total: $338.99

Status Update 6 days ago

Status changed: Pending to Paid.