From: Crown Office Supplies

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

To: Juicy By Jel Inc

601 Lexington Avenue 20th Fl, Ste 1021
New York, NY 10022
US
Invoice # 159135
Issued on September 8, 2020
Due on October 8, 2020
Balance Due $0.00

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

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 $34.97 has been Paid

Invoice History

Status Update 13 days ago

#159134

Updated 10 days ago

Invoice updated by dana angelino.

Updated 10 days ago

Invoice updated by dana angelino.

Payment 1 day ago

Credit (Authorize.Net CIM)
Payment Total: $34.97

Status Update 1 day ago

Status changed: Pending to Paid.