From: Crown Office Supplies

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

To: SunRay LLC

9613 Dapper Town Row
Laurel, MD 20823
US
Invoice # 168233
Issued on September 18, 2020
Due on October 18, 2020
Balance Due $0.00

Rate

$7.99

Qty

1

%

0%

Amount

$7.99

Rate

$4.99

Qty

3

%

0%

Amount

$14.97

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 $32.95 has been Paid

Invoice History

Status Update 125 days ago

#168232

Payment 36 days ago

Credit (Authorize.Net CIM)
Payment Total: $32.95

Status Update 36 days ago

Status changed: Pending to Paid.