From: Crown Office Supplies

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

To: Phaze Counseling Services Inc

4425 Fitch Avenue STE 118
Nottingham, MD 21236
US
Invoice # 161772
Issued on September 10, 2020
Due on October 10, 2020
Balance Due $0.00

Rate

$6.50

Qty

1

%

0%

Amount

$6.50

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$2.99

Qty

2

%

0%

Amount

$5.98

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 $47.45 has been Paid

Invoice History

Status Update 11 days ago

#161771

Payment 3 days ago

Credit (Authorize.Net CIM)
Payment Total: $47.45

Status Update 3 days ago

Status changed: Pending to Paid.