From: Crown Office Supplies

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

To: TREH KC

2420 E Linwood Blvd Ste 100
Kanas City, MO 64109
US
Invoice # 168123
Issued on September 18, 2020
Due on October 18, 2020
Balance Due $0.00

Rate

$25.99

Qty

1

%

0%

Amount

$25.99

Rate

$17.18

Qty

1

%

0%

Amount

$17.18

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

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 $96.13 has been Paid

Invoice History

Status Update 124 days ago

#168122

Payment 50 days ago

Credit (Authorize.Net CIM)
Payment Total: $96.13

Status Update 50 days ago

Status changed: Pending to Paid.