From:Crown Office Supplies

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

To:CCJ Express

8201 Peter's. Road
Plantation, FL 33324
US
Invoice # 159115
Issued on September 8, 2020
Due on October 8, 2020
Balance Due $0.00

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.59

Qty

1

%

0%

Amount

$3.59

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

Rate

$4.99

Qty

2

%

0%

Amount

$9.98

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 $35.52 has been Paid

Invoice History

Status Update 1298 days ago

#159114

Payment 1275 days ago

Credit (Authorize.Net CIM)Payment Total: $35.52

Status Update 1275 days ago

Status changed: Pending to Paid.

Status Update 1275 days ago

Status changed: Pending to Paid.