From: Crown Office Supplies

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

To: AVM Global llc

1831 e Apache blvd A4030
Tempe, AZ 85281
US
Invoice # 159806
Issued on September 8, 2020
Due on October 8, 2020
Balance Due $0.00

Rate

$48.58

Qty

1

%

0%

Amount

$48.58

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 $58.57 has been Paid

Invoice History

Status Update 18 days ago

#159805

Payment 11 days ago

Credit (Authorize.Net CIM)
Payment Total: $58.57

Status Update 11 days ago

Status changed: Pending to Paid.