From:Crown Office Supplies

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

To:paramount Restoration Inc

1603 casonoldfield rd 338
MORVEN, NC 28119
US
Invoice # 168550
Issued on September 18, 2020
Due on October 18, 2020
Balance Due $0.00

Rate

$25.99

Qty

1

%

0%

Amount

$25.99

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 $35.98 has been Paid

Invoice History

Status Update 1316 days ago

#168549

Payment 1128 days ago

Credit (Authorize.Net CIM)Payment Total: $35.98

Status Update 1128 days ago

Status changed: Pending to Paid.