From: Crown Office Supplies

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

To: Bosstress Enterprises LLC

800 E 101st Ter STE 350
Kansas City, MO 64131
US
Invoice # 127301
Issued on August 28, 2020
Due on September 27, 2020
Balance Due $0.00

Rate

$11.99

Qty

2

%

0%

Amount

$23.98

Task 1.0

Rate

$11.99

Qty

2

%

0%

Amount

$23.98

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 $57.95 has been Paid

Invoice History

Status Update 29 days ago

#127300

Payment 9 days ago

Credit (Authorize.Net CIM)
Payment Total: $57.95

Status Update 9 days ago

Status changed: Pending to Paid.