From:Crown Office Supplies

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

To:Chloes NYC LLC

9413 Avenue L
BROOKLYN, NY 11236
US
Invoice # 1351745
Issued on September 23, 2021
Due on October 23, 2021
Balance Due $0.00

Rate

$39

Qty

1

%

0%

Amount

$39

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 $123.98 has been Paid

Invoice History

Status Update 938 days ago

#1351744

Payment 232 days ago

Credit (Authorize.Net CIM)Payment Total: $123.98

Status Update 232 days ago

Status changed: Pending to Paid.