From: Crown Office Supplies

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

To: Crystal Clear Agility

3614 W Mclean Ave Unit 2
Chicago, IL 60647
US
Invoice # 126171
Issued on August 28, 2020
Due on September 27, 2020
Balance Due $0.00

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

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 $55.96 has been Paid

Invoice History

Status Update 29 days ago

#126170

Payment 16 days ago

Credit (Authorize.Net CIM)
Payment Total: $55.96

Status Update 16 days ago

Status changed: Pending to Paid.