From:Crown Office Supplies

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

To:Pamela Newton

615 hwy 51 north
Brookhaven, MS 39601
US
Invoice # 166855
Issued on September 17, 2020
Due on October 17, 2020
Balance Due $0.00

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$7.99

Qty

1

%

0%

Amount

$7.99

Rate

$79

Qty

1

%

0%

Amount

$79

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 $136.96 has been Paid

Invoice History

Status Update 1311 days ago

#166854

Payment 1163 days ago

Credit (Authorize.Net CIM)Payment Total: $136.96

Status Update 1163 days ago

Status changed: Pending to Paid.