From:Crown Office Supplies

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

To:Blended Treasure Loft, LLC

9080 E 28th St
Tulsa, OK 74129
US
Invoice # 1344195
Issued on September 21, 2021
Due on October 21, 2021
Balance Due $0.00

Rate

$12.99

Qty

1

%

0%

Amount

$12.99

Rate

$0.99

Qty

1

%

0%

Amount

$0.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Task 3.0

Rate

$35.96

Qty

1

%

0%

Amount

$35.96

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 $63.92 has been Paid

Invoice History

Status Update 920 days ago

#1344194

Payment 781 days ago

Credit (Authorize.Net CIM)Payment Total: $63.92

Status Update 781 days ago

Status changed: Pending to Paid.