From:Crown Office Supplies

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

To:Justin Time Shipping Center

285 nostrand ave
Brooklyn, NY 11216
US
Invoice # 1351749
Issued on September 23, 2021
Due on October 23, 2021
Balance Due $0.00

Rate

$4.99

Qty

6

%

0%

Amount

$29.94

Rate

$3.99

Qty

6

%

0%

Amount

$23.94

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 $63.87 has been Paid

Invoice History

Status Update 944 days ago

#1351748

Payment 702 days ago

Credit (Authorize.Net CIM)Payment Total: $63.87

Status Update 702 days ago

Status changed: Pending to Paid.