From:Crown Office Supplies

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

To:Credit is Freedom LLC

53807 Blakely Ct
New Baltimore, MI 48047
US
Invoice # 156955
Issued on September 5, 2020
Due on October 5, 2020
Balance Due $0.00

Rate

$2.99

Qty

20

%

0%

Amount

$59.80

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 $69.79 has been Paid

Invoice History

Status Update 1319 days ago

#156954

Payment 1232 days ago

Credit (Authorize.Net CIM)Payment Total: $69.79

Status Update 1232 days ago

Status changed: Pending to Paid.