From: Crown Office Supplies

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

To: B3contrast & Co. LLC

801 Neill Ave apt 3C
Bronx, NY 10462
US
Invoice # 159999
Issued on September 9, 2020
Due on October 9, 2020
Balance Due $0.00

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$7.99

Qty

1

%

0%

Amount

$7.99

Rate

$7.99

Qty

1

%

0%

Amount

$7.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

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 $64.39 has been Paid

Invoice History

Status Update 22 days ago

#159998

Payment 12 days ago

Credit (Authorize.Net CIM)
Payment Total: $64.39

Status Update 12 days ago

Status changed: Pending to Paid.