From:Crown Office Supplies

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

To:Urban Arts Center

807 Hutchins Rd
Dallas, TX 75203
US
Invoice # 171217
Issued on September 21, 2020
Due on October 21, 2020
Balance Due $0.00

Rate

$99.99

Qty

1

%

0%

Amount

$99.99

Rate

$34.99

Qty

1

%

0%

Amount

$34.99

Rate

$59

Qty

1

%

0%

Amount

$59

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 $203.97 has been Paid

Invoice History

Status Update 1284 days ago

#171216

Payment 1162 days ago

Credit (Authorize.Net CIM)Payment Total: $203.97

Status Update 1162 days ago

Status changed: Pending to Paid.