From:Crown Office Supplies

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

To:Best of Enterprise Systems Inc

178 Columbus Ave 237190
Ny, NY 10023
US
Invoice # 161060
Issued on September 10, 2020
Due on October 10, 2020
Balance Due $0.00

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$59

Qty

1

%

0%

Amount

$59

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 $73.98 has been Paid

Invoice History

Status Update 1295 days ago

#161059

Payment 1282 days ago

Credit (Authorize.Net CIM)Payment Total: $73.98

Status Update 1282 days ago

Status changed: Pending to Paid.