From: Crown Office Supplies

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

To: T.R.A.C.E. Academy, Inc.

94-1388 Moaniani Street, #205
Waipahu, HI 96797
US
Invoice # 168000
Issued on September 17, 2020
Due on October 17, 2020
Balance Due $0.00

Task 0.0

Rate

$22.96

Qty

4

%

0%

Amount

$91.84

Rate

$1.99

Qty

4

%

0%

Amount

$7.96

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 $109.79 has been Paid

Invoice History

Status Update 132 days ago

#167999

Payment 84 days ago

Credit (Authorize.Net CIM)
Payment Total: $109.79

Status Update 84 days ago

Status changed: Pending to Paid.