From:Crown Office Supplies

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

To:Spot On Pros

3141 Broadway St
Indianapolis, IN 46205
US
Invoice # 161750
Issued on September 10, 2020
Due on October 10, 2020
Balance Due $0.00

Rate

$4.49

Qty

1

%

0%

Amount

$4.49

Task 1.0

Rate

$22.96

Qty

1

%

0%

Amount

$22.96

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$2.49

Qty

2

%

0%

Amount

$4.98

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 $67.37 has been Paid

Invoice History

Status Update 1324 days ago

#161749

Payment 1258 days ago

Credit (Authorize.Net CIM)Payment Total: $67.37

Status Update 1258 days ago

Status changed: Pending to Paid.