From:Crown Office Supplies

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

To:Holla Athletics

5908 N Leithgow Street
Phila, PA 19120
US
Invoice # 159691
Issued on September 8, 2020
Due on October 8, 2020
Balance Due $0.00

Rate

$99.99

Qty

1

%

0%

Amount

$99.99

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 $109.98 has been Paid

Invoice History

Status Update 1297 days ago

#159690

Payment 1274 days ago

Credit (Authorize.Net CIM)Payment Total: $109.98

Status Update 1274 days ago

Status changed: Pending to Paid.