From: Crown Office Supplies

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

To: Arkansas USSSA

4105 Highplains Dr
Little Flock, AZ 72756
US
Invoice # 172782
Issued on September 22, 2020
Due on October 22, 2020
Balance Due $0.00

Rate

$149

Qty

2

%

0%

Amount

$298

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 $307.99 has been Paid

Invoice History

Status Update 116 days ago

#172781

Payment 32 days ago

Credit (Authorize.Net CIM)
Payment Total: $307.99

Status Update 32 days ago

Status changed: Pending to Paid.