From: Crown Office Supplies

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

To: IT3C Inc

7005 Havenridge Way
McDonoiugh, GA 30253
US
Invoice # 164812
Issued on September 15, 2020
Due on October 15, 2020
Balance Due $0.00

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$4.49

Qty

2

%

0%

Amount

$8.98

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

Rate

$25.99

Qty

1

%

0%

Amount

$25.99

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 $65.90 has been Paid

Invoice History

Status Update 131 days ago

#164811

Status Update 86 days ago

Status changed: Pending to Paid.

Payment 86 days ago

Admin Payment
Payment Total: $65.90