From: Crown Office Supplies

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

To: Keyondra Spencer

12115 West Van Buren St Apt 1418
Avondale, AZ 85323
US
Invoice # 126061
Issued on August 27, 2020
Due on September 26, 2020
Balance Due $0.00

Rate

$59.99

Qty

1

%

0%

Amount

$59.99

Rate

$99.99

Qty

1

%

0%

Amount

$99.99

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 $169.97 has been Paid

Invoice History

Status Update 29 days ago

#126060

Payment 1 day ago

Credit (Authorize.Net CIM)
Payment Total: $169.97

Status Update 1 day ago

Status changed: Pending to Paid.