From: Crown Office Supplies

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

To: Beni’s V&P investor

16 Richard terr
Union, NJ 07083
US
Invoice # 159601
Issued on September 8, 2020
Due on October 8, 2020
Balance Due $0.00

Rate

$7.99

Qty

1

%

0%

Amount

$7.99

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

Rate

$1.79

Qty

1

%

0%

Amount

$1.79

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 $51.75 has been Paid

Invoice History

Status Update 18 days ago

#159600

Payment 1 day ago

Credit (Authorize.Net CIM)
Payment Total: $51.75

Status Update 1 day ago

Status changed: Pending to Paid.