From: Crown Office Supplies

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

To: Wilford Dortch

354 west sunset drive
Atmore, AL 36502
US
Invoice # 165601
Issued on September 15, 2020
Due on October 15, 2020
Balance Due $0.00

Rate

$19.99

Qty

2

%

0%

Amount

$39.98

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 $49.97 has been Paid

Invoice History

Status Update 129 days ago

#165600

Payment 83 days ago

Credit (Authorize.Net CIM)
Payment Total: $49.97

Status Update 83 days ago

Status changed: Pending to Paid.