From: Crown Office Supplies

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

To: Jason & Jannae J&J LTD LIABILITY CO

451 Rose Ave
Jersey City, NJ 07305
US
Invoice # 155522
Issued on September 4, 2020
Due on October 4, 2020
Balance Due $0.00

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$4.99

Qty

3

%

0%

Amount

$14.97

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$2.99

Qty

3

%

0%

Amount

$8.97

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.59

Qty

1

%

0%

Amount

$3.59

Rate

$3.49

Qty

1

%

0%

Amount

$3.49

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

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 $66.94 has been Paid

Invoice History

Status Update 23 days ago

#155521

Updated 18 days ago

Invoice updated by dana angelino.

Payment 15 days ago

Credit (Authorize.Net CIM)
Payment Total: $66.94

Status Update 15 days ago

Status changed: Pending to Paid.