From: Crown Office Supplies

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

To: Be About Yours Inc.

301 McCullough Drive Suite 400
Charlotte, NC 28262
US
Invoice # 126746
Issued on August 28, 2020
Due on September 27, 2020
Balance Due $0.00

Rate

$9.99

Qty

5

%

0%

Amount

$49.95

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 $59.94 has been Paid

Invoice History

Status Update 30 days ago

#126745

Payment 4 days ago

Credit (Authorize.Net CIM)
Payment Total: $59.94

Status Update 4 days ago

Status changed: Pending to Paid.