From: Crown Office Supplies

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

To: Marisha Anderson

3246 W Ave K1
Lancaster, CA 93536
US
Invoice # 127392
Issued on August 29, 2020
Due on September 28, 2020
Balance Due $0.00

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

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 $31.98 has been Paid

Invoice History

Status Update 22 days ago

#127391

Payment 9 days ago

Credit (Authorize.Net CIM)
Payment Total: $31.98

Status Update 9 days ago

Status changed: Pending to Paid.