From:Crown Office Supplies

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

To:JJRN, Inc

2271 W Malvern Ave #131
FULLERTON, CA 92833-2106
US
Invoice # 155831
Issued on September 4, 2020
Due on October 4, 2020
Balance Due $0.00

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

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 $22.96 has been Paid

Invoice History

Status Update 1324 days ago

#155830

Updated 1319 days ago

Invoice updated by dana angelino.

Payment 1306 days ago

Credit (Authorize.Net CIM)Payment Total: $22.96

Status Update 1306 days ago

Status changed: Pending to Paid.