From:Crown Office Supplies

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

To:Pbj Enterprises llc

2112 W university dr
Edinburg, TX 78539
US
Invoice # 161517
Issued on September 10, 2020
Due on October 10, 2020
Balance Due $0.00

Rate

$99.99

Qty

1

%

0%

Amount

$99.99

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 $109.98 has been Paid

Invoice History

Status Update 1318 days ago

#161516

Payment 1298 days ago

Credit (Authorize.Net CIM)Payment Total: $109.98

Status Update 1298 days ago

Status changed: Pending to Paid.