From: Crown Office Supplies

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

To: Orgainx Body Wear LLC

678 Merritt DR
MOBILE, AL 36609
US
Invoice # 159536
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

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$1.49

Qty

1

%

0%

Amount

$1.49

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 $47.43 has been Paid

Invoice History

Status Update 19 days ago

#159535

Updated 18 days ago

Invoice updated by dana angelino.

Payment 9 days ago

Credit (Authorize.Net CIM)
Payment Total: $47.43

Status Update 9 days ago

Status changed: Pending to Paid.