From:Crown Office Supplies

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

To:TCOYP Inc

14517 sangamon street
Harvey, IL 60426
US
Invoice # 156173
Issued on September 4, 2020
Due on October 4, 2020
Balance Due $0.00

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

Rate

$15

Qty

1

%

0%

Amount

$15

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 $34.98 has been Paid

Invoice History

Status Update 1301 days ago

#156172

Updated 1296 days ago

Invoice updated by dana angelino.

Updated 1296 days ago

Invoice updated by dana angelino.

Payment 1276 days ago

Credit (Authorize.Net CIM)Payment Total: $34.98

Status Update 1276 days ago

Status changed: Pending to Paid.