From: Crown Office Supplies

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

To: Cips networks inc

671 sw 28th way
Fort Lauderdale, FL 33312
US
Invoice # 164808
Issued on September 15, 2020
Due on October 15, 2020
Balance Due $0.00

Rate

$50

Qty

1

%

0%

Amount

$50

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$2.99

Qty

2

%

0%

Amount

$5.98

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 $90.94 has been Paid

Invoice History

Status Update 133 days ago

#164807

Payment 58 days ago

Credit (Authorize.Net CIM)
Payment Total: $90.94

Status Update 58 days ago

Status changed: Pending to Paid.