From: Crown Office Supplies

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

To: CJL Innovative Marketing Solutions, LLC

29102 Eastman Trl
Novi, MI 48377
US
Invoice # 155991
Issued on September 4, 2020
Due on October 4, 2020
Balance Due $0.00

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 $33.95 has been Paid

Invoice History

Status Update 23 days ago

#155990

Updated 19 days ago

Invoice updated by dana angelino.

Updated 19 days ago

Invoice updated by dana angelino.

Payment 16 days ago

Credit (Authorize.Net CIM)
Payment Total: $33.95

Status Update 16 days ago

Status changed: Pending to Paid.