From: Crown Office Supplies

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

To: Thrifty Gates

423 Oak Avenue
Hatton, ND 58240
US
Invoice # 163711
Issued on September 13, 2020
Due on October 13, 2020
Balance Due $0.00

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$14.99

Qty

1

%

0%

Amount

$14.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$8.99

Qty

1

%

0%

Amount

$8.99

Rate

$4.99

Qty

2

%

0%

Amount

$9.98

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 $132.89 has been Paid

Invoice History

Status Update 131 days ago

#163710

Payment 74 days ago

Credit (Authorize.Net CIM)
Payment Total: $132.89

Status Update 74 days ago

Status changed: Pending to Paid.