From: Crown Office Supplies

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

To: Jet Secured LLC

12154 CHEVELLE DR
ST HEIGHTS, MI 48312
US
Invoice # 156901
Issued on September 5, 2020
Due on October 5, 2020
Balance Due $0.00

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$4.49

Qty

1

%

0%

Amount

$4.49

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 $30.43 has been Paid

Invoice History

Status Update 89 days ago

#156900

Payment 7 days ago

Credit (Authorize.Net CIM)
Payment Total: $30.43

Status Update 7 days ago

Status changed: Pending to Paid.