From:Crown Office Supplies

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

To:ARC Homes

16658 Old Chesterfield Rd Suite 2
Chesterfield, MO 63017
US
Invoice # 159932
Issued on September 9, 2020
Due on October 9, 2020
Balance Due $0.00

Rate

$24.99

Qty

3

%

0%

Amount

$74.97

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 $84.96 has been Paid

Invoice History

Status Update 1296 days ago

#159931

Payment 1272 days ago

Credit (Authorize.Net CIM)Payment Total: $84.96

Status Update 1272 days ago

Status changed: Pending to Paid.