From: Crown Office Supplies

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

To: Jerry Perkins

30 Deer run road
poughkeepsie, NY 12603
US
Invoice # 160702
Issued on September 9, 2020
Due on October 9, 2020
Balance Due $0.00

Rate

$24.99

Qty

2

%

0%

Amount

$49.98

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 $59.97 has been Paid

Invoice History

Status Update 11 days ago

#160701

Payment 4 days ago

Credit (Authorize.Net CIM)
Payment Total: $59.97

Status Update 4 days ago

Status changed: Pending to Paid.