From:Crown Office Supplies

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

To:Viera Consulting, LLC

2196 Troy Avenue
Brooklyn, NY 11234
US
Invoice # 159610
Issued on September 8, 2020
Due on October 8, 2020
Balance Due $0.00

Rate

$2.99

Qty

5

%

0%

Amount

$14.95

Rate

$1.99

Qty

2

%

0%

Amount

$3.98

Rate

$3.59

Qty

9

%

0%

Amount

$32.31

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 $61.23 has been Paid

Invoice History

Status Update 1297 days ago

#159609

Payment 1274 days ago

Credit (Authorize.Net CIM)Payment Total: $61.23

Status Update 1274 days ago

Status changed: Pending to Paid.