From: Crown Office Supplies

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

To: Simply Owning L.L.C.

830 N. 94th Plaza Apt 4
Omaha, NE 68114
US
Invoice # 126874
Issued on August 28, 2020
Due on September 27, 2020
Balance Due $0.00

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

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 $89.95 has been Paid

Invoice History

Status Update 142 days ago

#126873

Payment 95 days ago

Credit (Authorize.Net CIM)
Payment Total: $89.95

Status Update 95 days ago

Status changed: Pending to Paid.