From: Crown Office Supplies

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

To: Barbara paradise dream LLC

2101 S Cecil Street 2nd floor
Philadelphia, PA 19143
US
Invoice # 161877
Issued on September 10, 2020
Due on October 10, 2020
Balance Due $0.00

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$6.50

Qty

1

%

0%

Amount

$6.50

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$8.99

Qty

1

%

0%

Amount

$8.99

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 $36.45 has been Paid

Invoice History

Status Update 127 days ago

#161876

Payment 51 days ago

Credit (Authorize.Net CIM)
Payment Total: $36.45

Status Update 51 days ago

Status changed: Pending to Paid.