From:Crown Office Supplies

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

To:Cassye Hammond

563 Abraham Street
Greenville, MS 38703
US
Invoice # 158924
Issued on September 7, 2020
Due on October 7, 2020
Balance Due $0.00

Task 0.0

Rate

$39

Qty

1

%

0%

Amount

$39

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 $48.99 has been Paid

Invoice History

Status Update 1286 days ago

#158923

Payment 1259 days ago

Credit (Authorize.Net CIM)Payment Total: $48.99

Status Update 1259 days ago

Status changed: Pending to Paid.