From: Crown Office Supplies

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

To: Washin Warriors LLC

7648 Silver crown court
Orlando, FL 32818
US
Invoice # 157909
Issued on September 6, 2020
Due on October 6, 2020
Balance Due $0.00

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$2.99

Qty

2

%

0%

Amount

$5.98

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$7.99

Qty

1

%

0%

Amount

$7.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

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 $66.90 has been Paid

Invoice History

Status Update 16 days ago

#157908

Payment 3 days ago

Credit (Authorize.Net CIM)
Payment Total: $66.90

Status Update 3 days ago

Status changed: Pending to Paid.