From:Crown Office Supplies

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

To:On The Grind Enterprises LLC

15021 Ventura blvd #1114
Sherman Oaks, CA 91403
US
Invoice # 158755
Issued on September 7, 2020
Due on October 7, 2020
Balance Due $0.00

Rate

$3.59

Qty

1

%

0%

Amount

$3.59

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

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 $41.55 has been Paid

Invoice History

Status Update 1298 days ago

#158754

Payment 1252 days ago

Credit (Authorize.Net CIM)Payment Total: $41.55

Status Update 1252 days ago

Status changed: Pending to Paid.