From:Crown Office Supplies

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

To:Schmelle Inc.

2312 Dunlavin Way M
Charlotte, NC 28205
US
Invoice # 1310325
Issued on September 11, 2021
Due on October 11, 2021
Balance Due $0.00

Rate

$0.99

Qty

6

%

0%

Amount

$5.94

Rate

$19.98

Qty

1

%

0%

Amount

$19.98

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 $39.90 has been Paid

Invoice History

Status Update 949 days ago

#1310324

Status Update 832 days ago

Status changed: Pending to Paid.

Payment 832 days ago

Admin PaymentPayment Total: $39.90