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 # 163738
Issued on September 13, 2020
Due on October 13, 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

$14.99

Qty

1

%

0%

Amount

$14.99

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 $51.93 has been Paid

Invoice History

Status Update 135 days ago

#163737

Payment 74 days ago

Credit (Authorize.Net CIM)
Payment Total: $51.93

Status Update 74 days ago

Status changed: Pending to Paid.