From:Crown Office Supplies

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

To:Be Pure 21

1626 City Place
Atlantic City, NJ 08401
US
Invoice # 1322699
Issued on September 14, 2021
Due on October 14, 2021
Balance Due $0.00

Rate

$22.49

Qty

1

%

0%

Amount

$22.49

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 $52.47 has been Paid

Invoice History

Status Update 926 days ago

#1322698

Status Update 842 days ago

Status changed: Pending to Paid.

Payment 842 days ago

Admin PaymentPayment Total: $52.47