From:Crown Office Supplies

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

To:Coates creek enterprise LLC

11558 CARSON LAKE DR
JACKSONVILLE, FL 32221
US
Invoice # 1309058
Issued on September 10, 2021
Due on October 10, 2021
Balance Due $0.00

Rate

$8.49

Qty

1

%

0%

Amount

$8.49

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 $24.44 has been Paid

Invoice History

Status Update 930 days ago

#1309057

Payment 868 days ago

Credit (Authorize.Net CIM)Payment Total: $24.44

Status Update 868 days ago

Status changed: Pending to Paid.