From:Crown Office Supplies

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

To:Mountain High Hunting, Inc.

101 East Main Street
Rebersburg, PA 16872
US
Invoice # 161709
Issued on September 10, 2020
Due on October 10, 2020
Balance Due $0.00

Rate

$2.99

Qty

2

%

0%

Amount

$5.98

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$2.49

Qty

2

%

0%

Amount

$4.98

Rate

$4.99

Qty

2

%

0%

Amount

$9.98

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

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 $44.90 has been Paid

Invoice History

Status Update 1316 days ago

#161708

Payment 1209 days ago

Credit (Authorize.Net CIM)Payment Total: $44.90

Status Update 1209 days ago

Status changed: Pending to Paid.