From:Crown Office Supplies

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

To:Valley Girl Empire

937 West Trenton Ave A50
Morrisville, PA 19067
US
Invoice # 1345724
Issued on September 21, 2021
Due on October 21, 2021
Balance Due $0.00

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Task 3.0

Rate

$22.96

Qty

2

%

0%

Amount

$45.92

Rate

$8.99

Qty

1

%

0%

Amount

$8.99

Rate

$8.99

Qty

1

%

0%

Amount

$8.99

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 $101.36 has been Paid

Invoice History

Status Update 940 days ago

#1345723

Payment 862 days ago

Credit (Authorize.Net CIM)Payment Total: $101.36

Status Update 862 days ago

Status changed: Pending to Paid.