From:Crown Office Supplies

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

To:Nicholas Owusu-Agyeman

5813 Brentwood Pl.
Fontana, CA 92336
US
Invoice # 158428
Issued on September 7, 2020
Due on October 7, 2020
Balance Due $0.00

Rate

$9.99

Qty

2

%

0%

Amount

$19.98

Rate

$15

Qty

2

%

0%

Amount

$30

Rate

$9.99

Qty

2

%

0%

Amount

$19.98

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 $79.95 has been Paid

Invoice History

Status Update 1319 days ago

#158427

Payment 1291 days ago

Credit (Authorize.Net CIM)Payment Total: $79.95

Status Update 1291 days ago

Status changed: Pending to Paid.