From:Crown Office Supplies

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

To:Supreme Marketing Consultants Inc

2900 Adams Street C130
Riverside, CA 92504
US
Invoice # 158068
Issued on September 6, 2020
Due on October 6, 2020
Balance Due $0.00

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Rate

$7.99

Qty

1

%

0%

Amount

$7.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

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 $110.91 has been Paid

Invoice History

Status Update 1320 days ago

#158067

Updated 1315 days ago

Invoice updated by dana angelino.

Payment 1296 days ago

Credit (Authorize.Net CIM)Payment Total: $110.91

Status Update 1296 days ago

Status changed: Pending to Paid.