From: Crown Office Supplies

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

To: Spiked Veil Co.

390 Gale Blvd Apt 2
MELVINDALE, MI 48122
US
Invoice # 172061
Issued on September 22, 2020
Due on October 22, 2020
Balance Due $0.00

Rate

$1.99

Qty

2

%

0%

Amount

$3.98

Rate

$24.99

Qty

1

%

0%

Amount

$24.99

Rate

$18.99

Qty

1

%

0%

Amount

$18.99

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 $57.95 has been Paid

Invoice History

Status Update 126 days ago

#172060

Updated 126 days ago

Invoice updated by dana angelino.

Updated 126 days ago

Invoice updated by dana angelino.

Payment 33 days ago

Credit (Authorize.Net CIM)
Payment Total: $57.95

Status Update 33 days ago

Status changed: Pending to Paid.