From: Crown Office Supplies

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

To: Jairnet

1901 N Barker St
Lumberton, NC 28358
US
Invoice # 171364
Issued on September 21, 2020
Due on October 21, 2020
Balance Due $0.00

Rate

$24.99

Qty

1

%

0%

Amount

$24.99

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 $34.98 has been Paid

Invoice History

Status Update 120 days ago

#171363

Payment 35 days ago

Credit (Authorize.Net CIM)
Payment Total: $34.98

Status Update 35 days ago

Status changed: Pending to Paid.