From:Crown Office Supplies

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

To:Shakila Harvey

29746 Southfield Rd STE 209
Southfield, MI 48076
US
Invoice # 160814
Issued on September 9, 2020
Due on October 9, 2020
Balance Due $0.00

Rate

$24.99

Qty

2

%

0%

Amount

$49.98

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 $63.96 has been Paid

Invoice History

Status Update 1325 days ago

#160813

Payment 1289 days ago

Credit (Authorize.Net CIM)Payment Total: $63.96

Status Update 1289 days ago

Status changed: Pending to Paid.