From: Crown Office Supplies

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

To: Tatewick Enterprises, LLC

10300 S Leavitt St
CHICAGO, IL 60643
US
Invoice # 171288
Issued on September 21, 2020
Due on October 21, 2020
Balance Due $0.00

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Rate

$4.99

Qty

2

%

0%

Amount

$9.98

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

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 $35.93 has been Paid

Invoice History

Status Update 123 days ago

#171287

Updated 122 days ago

Invoice updated by dana angelino.

Payment 90 days ago

Credit (Authorize.Net CIM)
Payment Total: $35.93

Status Update 90 days ago

Status changed: Pending to Paid.