From:Crown Office Supplies

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

To:The Bridge Consulting, LLC

1718 Capitol Ave.
Cheyenne, WY 82001
US
Invoice # 160991
Issued on September 10, 2020
Due on October 10, 2020
Balance Due $0.00

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$6.50

Qty

1

%

0%

Amount

$6.50

Rate

$59.99

Qty

1

%

0%

Amount

$59.99

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 $79.47 has been Paid

Invoice History

Status Update 1296 days ago

#160990

Payment 1277 days ago

Credit (Authorize.Net CIM)Payment Total: $79.47

Status Update 1277 days ago

Status changed: Pending to Paid.