From:Crown Office Supplies

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

To:GISOU ORGANICS

388O GROVEMONT PLACE
DULUTH, GA 30096
US
Invoice # 1410024
Issued on October 2, 2021
Due on November 1, 2021
Balance Due $0.00

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$0.99

Qty

4

%

0%

Amount

$3.96

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

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 $38.93 has been Paid

Invoice History

Status Update 934 days ago

#1410023

Payment 780 days ago

Credit (Authorize.Net CIM)Payment Total: $38.93

Status Update 780 days ago

Status changed: Pending to Paid.