From: Crown Office Supplies

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

To: Peak12 Investors

102 Ponderosa Ln
MIDWAY, FL 32343
Invoice # 171672
Issued on September 22, 2020
Due on October 22, 2020
Balance Due $0.00

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 $74.98 has been Paid

Invoice History

Status Update 127 days ago


Payment 62 days ago

Credit (Authorize.Net CIM)
Payment Total: $74.98

Status Update 62 days ago

Status changed: Pending to Paid.