From:Crown Office Supplies

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

To:Customer Solutions Services LLC

23 Forry St L3
Newark, OH 43055
US
Invoice # 171151
Issued on September 21, 2020
Due on October 21, 2020
Balance Due $0.00

Rate

$24.99

Qty

2

%

0%

Amount

$49.98

Task 2.0

Rate

$39

Qty

1

%

0%

Amount

$39

Rate

$68

Qty

1

%

0%

Amount

$68

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 $296.95 has been Paid

Invoice History

Status Update 1305 days ago

#171150

Payment 1239 days ago

Credit (Authorize.Net CIM)Payment Total: $296.95

Status Update 1239 days ago

Status changed: Pending to Paid.