From: Crown Office Supplies

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

To: BE Electric

PO BOX 470642
CHARLOTTE, NC 28247
US
Invoice # 170518
Issued on September 21, 2020
Due on October 21, 2020
Balance Due $0.00

Rate

$149

Qty

1

%

0%

Amount

$149

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 $158.99 has been Paid

Invoice History

Status Update 120 days ago

#170517

Payment 69 days ago

Credit (Authorize.Net CIM)
Payment Total: $158.99

Status Update 69 days ago

Status changed: Pending to Paid.