From: Crown Office Supplies

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

To: Williams Select Management

2440 Sandy Plains Rd
Marietta, GA 30066
US
Invoice # 160453
Issued on September 9, 2020
Due on October 9, 2020
Balance Due $0.00

Rate

$11.99

Qty

5

%

0%

Amount

$59.95

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 $69.94 has been Paid

Invoice History

Status Update 14 days ago

#160452

Payment 2 days ago

Credit (Authorize.Net CIM)
Payment Total: $69.94

Status Update 2 days ago

Status changed: Pending to Paid.