From: Crown Office Supplies

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

To: GIFT BASKETS BY TINA

131 EDPAS RD
NEW BRUNSWICK, NJ 08901
US
Invoice # 162566
Issued on September 11, 2020
Due on October 11, 2020
Balance Due $0.00

Task 0.0

Rate

$22.96

Qty

1

%

0%

Amount

$22.96

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

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 $69.92 has been Paid

Invoice History

Status Update 81 days ago

#162565

Payment 18 days ago

Credit (Authorize.Net CIM)
Payment Total: $69.92

Status Update 18 days ago

Status changed: Pending to Paid.