From:Crown Office Supplies

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

To:DB One Stop Shop

5102 e speedway Unit 1
Tucson, AZ 85712
US
Invoice # 128347
Issued on August 29, 2020
Due on September 28, 2020
Balance Due $0.00

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$79

Qty

1

%

0%

Amount

$79

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 $128.97 has been Paid

Invoice History

Status Update 1308 days ago

#128346

Payment 636 days ago

Credit (Authorize.Net CIM)Payment Total: $128.97

Status Update 636 days ago

Status changed: Pending to Paid.