From:Crown Office Supplies

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

To:Mission Complete LLC

3104 E Camelback Rd Unit 2302
Phoenix, AZ 85016
US
Invoice # 159204
Issued on September 8, 2020
Due on October 8, 2020
Balance Due $0.00

Rate

$22.99

Qty

1

%

0%

Amount

$22.99

Rate

$22.99

Qty

1

%

0%

Amount

$22.99

Rate

$22.99

Qty

1

%

0%

Amount

$22.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

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 $144.91 has been Paid

Invoice History

Status Update 1298 days ago

#159203

Payment 1273 days ago

Credit (Authorize.Net CIM)Payment Total: $144.91

Status Update 1273 days ago

Status changed: Pending to Paid.