From: Crown Office Supplies

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

To: GDF TeleCom Inc

804 Commerce Drive E2
Riverdale, GA 30296
US
Invoice # 158213
Issued on September 7, 2020
Due on October 7, 2020
Balance Due $0.00

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$2.99

Qty

2

%

0%

Amount

$5.98

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 $61.93 has been Paid

Invoice History

Status Update 13 days ago

#158212

Payment 5 days ago

Credit (Authorize.Net CIM)
Payment Total: $61.93

Status Update 5 days ago

Status changed: Pending to Paid.