From: Crown Office Supplies

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

To: Beast Group LLC

64 Hunter Ave
North Babylon, NY 11703
US
Invoice # 160196
Issued on September 9, 2020
Due on October 9, 2020
Balance Due $0.00

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

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 $46.95 has been Paid

Invoice History

Status Update 17 days ago

#160195

Payment 15 days ago

Credit (Authorize.Net CIM)
Payment Total: $46.95

Status Update 15 days ago

Status changed: Pending to Paid.