From:Crown Office Supplies

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

To:Orlando Wright II

1090 garrard st
Covington, KY 41011
US
Invoice # 159594
Issued on September 8, 2020
Due on October 8, 2020
Balance Due $0.00

Rate

$2.99

Qty

3

%

0%

Amount

$8.97

Rate

$2.99

Qty

2

%

0%

Amount

$5.98

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 $33.91 has been Paid

Invoice History

Status Update 1324 days ago

#159593

Payment 1295 days ago

Credit (Authorize.Net CIM)Payment Total: $33.91

Status Update 1295 days ago

Status changed: Pending to Paid.