From: Crown Office Supplies

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

To: University Nursery Child development center LLC

100 chesterfield Buisness parkway 200
Chesterfield, MO 63005
US
Invoice # 160776
Issued on September 9, 2020
Due on October 9, 2020
Balance Due $0.00

Task 0.0

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Task 3.0

Rate

$39

Qty

1

%

0%

Amount

$39

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 $79.95 has been Paid

Invoice History

Status Update 11 days ago

#160775

Payment 5 days ago

Credit (Authorize.Net CIM)
Payment Total: $79.95

Status Update 5 days ago

Status changed: Pending to Paid.