From: Crown Office Supplies

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

To: Double E Products

7623 Brown Bear Ct.
Littleton, CO 80125
US
Invoice # 155405
Issued on September 3, 2020
Due on October 3, 2020
Balance Due $0.00

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

Rate

$12.99

Qty

1

%

0%

Amount

$12.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

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 $58.95 has been Paid

Invoice History

Status Update 134 days ago

#155404

Updated 129 days ago

Invoice updated by dana angelino.

Updated 129 days ago

Invoice updated by dana angelino.

Payment 81 days ago

Credit (Authorize.Net CIM)
Payment Total: $58.95

Status Update 81 days ago

Status changed: Pending to Paid.