From:Crown Office Supplies

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

To:Julius Wright

846 Windermere Ave
Drexel Hill, PA 19026
US
Invoice # 161811
Issued on September 10, 2020
Due on October 10, 2020
Balance Due $0.00

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$22.99

Qty

1

%

0%

Amount

$22.99

Rate

$22.99

Qty

1

%

0%

Amount

$22.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

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 $62.95 has been Paid

Invoice History

Status Update 1295 days ago

#161810

Payment 1270 days ago

Credit (Authorize.Net CIM)Payment Total: $62.95

Status Update 1270 days ago

Status changed: Pending to Paid.