From: Crown Office Supplies

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

To: Eastern Coast Financial

3100 Old Winter Garden Road #224
Ocoee, FL 34761
US
Invoice # 160779
Issued on September 9, 2020
Due on October 9, 2020
Balance Due $0.00

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$1.49

Qty

2

%

0%

Amount

$2.98

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 $32.96 has been Paid

Invoice History

Status Update 128 days ago

#160778

Updated 127 days ago

Invoice updated by dana angelino.

Updated 127 days ago

Invoice updated by dana angelino.

Payment 79 days ago

Credit (Authorize.Net CIM)
Payment Total: $32.96

Status Update 79 days ago

Status changed: Pending to Paid.