From: Crown Office Supplies

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

To: J 4 Dynasty, LLC

10150 Highland Manor Drive Suite 200-106
Tampa, FL 33610
US
Invoice # 160839
Issued on September 9, 2020
Due on October 9, 2020
Balance Due $0.00

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$2.99

Qty

2

%

0%

Amount

$5.98

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Rate

$2.99

Qty

2

%

0%

Amount

$5.98

Rate

$2.99

Qty

2

%

0%

Amount

$5.98

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

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 $134.82 has been Paid

Invoice History

Status Update 19 days ago

#160838

Payment 6 days ago

Credit (Authorize.Net CIM)
Payment Total: $134.82

Status Update 6 days ago

Status changed: Pending to Paid.