From: Crown Office Supplies

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

To: Flips By Zonn

280 Sagecrest Circle 201
Melbourne, FL 32904
US
Invoice # 159747
Issued on September 8, 2020
Due on October 8, 2020
Balance Due $0.00

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

Rate

$2.99

Qty

3

%

0%

Amount

$8.97

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

Rate

$3.49

Qty

1

%

0%

Amount

$3.49

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 $42.43 has been Paid

Invoice History

Status Update 17 days ago

#159746

Payment 3 days ago

Credit (Authorize.Net CIM)
Payment Total: $42.43

Status Update 3 days ago

Status changed: Pending to Paid.