From: Crown Office Supplies

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

To: VGT Magnum Enterprise

902 Hay Street
Fayetteville, NC 28305
US
Invoice # 159045
Issued on September 8, 2020
Due on October 8, 2020
Balance Due $0.00

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$3.59

Qty

1

%

0%

Amount

$3.59

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 $32.52 has been Paid

Invoice History

Status Update 16 days ago

#159044

Payment 9 days ago

Credit (Authorize.Net CIM)
Payment Total: $32.52

Status Update 9 days ago

Status changed: Pending to Paid.