From: Crown Office Supplies

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

To: Six Acres LLC

71756 US Hwy 83
McCook, NE 69001
US
Invoice # 168303
Issued on September 18, 2020
Due on October 18, 2020
Balance Due $0.00

Rate

$5.99

Qty

4

%

0%

Amount

$23.96

Rate

$3.99

Qty

5

%

0%

Amount

$19.95

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

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 $61.88 has been Paid

Invoice History

Status Update 121 days ago

#168302

Payment 32 days ago

Credit (Authorize.Net CIM)
Payment Total: $61.88

Status Update 32 days ago

Status changed: Pending to Paid.