From:Crown Office Supplies

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

To:Decor Unlimited LLC

7-11 Seagirt Avenue Building B Apt 17F
Far Rockaway, NY 11691
US
Invoice # 157297
Issued on September 5, 2020
Due on October 5, 2020
Balance Due $0.00

Rate

$24.99

Qty

1

%

0%

Amount

$24.99

Rate

$2.99

Qty

3

%

0%

Amount

$8.97

Rate

$7.99

Qty

1

%

0%

Amount

$7.99

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 $51.94 has been Paid

Invoice History

Status Update 1320 days ago

#157296

Updated 1317 days ago

Invoice updated by dana angelino.

Updated 1317 days ago

Invoice updated by dana angelino.

Updated 1317 days ago

Invoice updated by dana angelino.

Payment 1299 days ago

Credit (Authorize.Net CIM)Payment Total: $51.94

Status Update 1299 days ago

Status changed: Pending to Paid.