From: Crown Office Supplies

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

To: Xcalibur Rising Corporation

1655 S. Blue Island Ave. Suite 421
Chicago, IL 60608
Invoice # 160113
Issued on September 9, 2020
Due on October 9, 2020
Balance Due $0.00

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 $77.97 has been Paid

Invoice History

Status Update 12 days ago


Payment 5 days ago

Credit (Authorize.Net CIM)
Payment Total: $77.97

Status Update 5 days ago

Status changed: Pending to Paid.