From: Crown Office Supplies

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

To: Subject Matter Expert, Inc.

7200 Jacinto Ave Unit 13102
Sacramento, CA 95823
US
Invoice # 157328
Issued on September 5, 2020
Due on October 5, 2020
Balance Due $0.00

Rate

$2.99

Qty

3

%

0%

Amount

$8.97

Rate

$2.99

Qty

2

%

0%

Amount

$5.98

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

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 $48.89 has been Paid

Invoice History

Status Update 20 days ago

#157327

Payment 9 days ago

Credit (Authorize.Net CIM)
Payment Total: $48.89

Status Update 9 days ago

Status changed: Pending to Paid.