From: Crown Office Supplies

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

To: Allyce’s Candles ‘n’ More

54 Fairmeadow Cv
Jackson, TN 38305-4008
US
Invoice # 162769
Issued on September 11, 2020
Due on October 11, 2020
Balance Due $0.00

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

Task 2.0

Rate

$35.96

Qty

1

%

0%

Amount

$35.96

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 $75.93 has been Paid

Invoice History

Status Update 84 days ago

#162768

Payment 10 days ago

Credit (Authorize.Net CIM)
Payment Total: $75.93

Status Update 10 days ago

Status changed: Pending to Paid.