From: Crown Office Supplies

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

To: The Bossy Vault

933 N Drake Ave Suite 2
Chicago, IL 60651
US
Invoice # 161110
Issued on September 10, 2020
Due on October 10, 2020
Balance Due $0.00

Rate

$22.99

Qty

1

%

0%

Amount

$22.99

Rate

$22.99

Qty

2

%

0%

Amount

$45.98

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 $98.95 has been Paid

Invoice History

Status Update 128 days ago

#161109

Payment 63 days ago

Credit (Authorize.Net CIM)
Payment Total: $98.95

Status Update 63 days ago

Status changed: Pending to Paid.