From: Crown Office Supplies

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

To: Sugar Coated Soirees

508 n New Jersey ave
atlantic city, NJ 08401
US
Invoice # 165860
Issued on September 16, 2020
Due on October 16, 2020
Balance Due $0.00

Rate

$4.99

Qty

2

%

0%

Amount

$9.98

Rate

$2.99

Qty

2

%

0%

Amount

$5.98

Task 3.0

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

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 $49.89 has been Paid

Invoice History

Status Update 132 days ago

#165859

Payment 84 days ago

Credit (Authorize.Net CIM)
Payment Total: $49.89

Status Update 84 days ago

Status changed: Pending to Paid.