From: Crown Office Supplies

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

To: Need The Needs

39270 Paseo Padre Parkway Suite 414
Fremont, CA 94538
US
Invoice # 170306
Issued on September 20, 2020
Due on October 20, 2020
Balance Due $0.00

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$5.99

Qty

2

%

0%

Amount

$11.98

Rate

$14.99

Qty

2

%

0%

Amount

$29.98

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$39.99

Qty

1

%

0%

Amount

$39.99

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 $163.92 has been Paid

Invoice History

Status Update 129 days ago

#170305

Updated 128 days ago

Invoice updated by dana angelino.

Updated 128 days ago

Invoice updated by dana angelino.

Updated 128 days ago

Invoice updated by dana angelino.

Payment 63 days ago

Credit (Authorize.Net CIM)
Payment Total: $163.92

Status Update 63 days ago

Status changed: Pending to Paid.