From: Crown Office Supplies

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

To: Tears In My Eyes Foundation INC

4900 Pacific Dr Apt 223
Arlington, TX 76001
US
Invoice # 158644
Issued on September 7, 2020
Due on October 7, 2020
Balance Due $0.00

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$2.49

Qty

1

%

0%

Amount

$2.49

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

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 $35.46 has been Paid

Invoice History

Status Update 17 days ago

#158643

Payment 5 days ago

Credit (Authorize.Net CIM)
Payment Total: $35.46

Status Update 5 days ago

Status changed: Pending to Paid.