From:Crown Office Supplies

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

To:The McAlister Enterprise, LLC

9810 Hallsferry Road #26184
Saint Louis, MO 63136
US
Invoice # 161196
Issued on September 10, 2020
Due on October 10, 2020
Balance Due $0.00

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

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 $89.95 has been Paid

Invoice History

Status Update 1296 days ago

#161195

Payment 1198 days ago

Credit (Authorize.Net CIM)Payment Total: $89.95

Status Update 1198 days ago

Status changed: Pending to Paid.