From:Crown Office Supplies

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

To:May Hewings Enterprises inc

11414 West Park Place Suite 202
Milwaukee, WI 53224
US
Invoice # 1364252
Issued on September 28, 2021
Due on October 28, 2021
Balance Due $0.00

Rate

$24.99

Qty

1

%

0%

Amount

$24.99

Rate

$24.99

Qty

1

%

0%

Amount

$24.99

Rate

$21.99

Qty

2

%

0%

Amount

$43.98

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 $113.94 has been Paid

Invoice History

Status Update 913 days ago

#1364251

Payment 346 days ago

Credit (Authorize.Net CIM)Payment Total: $113.94

Status Update 346 days ago

Status changed: Pending to Paid.