From: Crown Office Supplies

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

To: Brittany Hogan

340 N Sam Houston Pkwy E 267
Houston, TX 77060
US
Invoice # 175024
Issued on September 25, 2020
Due on October 25, 2020
Balance Due $0.00

Rate

$25.99

Qty

1

%

0%

Amount

$25.99

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$4.99

Qty

4

%

0%

Amount

$19.96

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 $69.91 has been Paid

Invoice History

Status Update 113 days ago

#175023

Payment 75 days ago

Credit (Authorize.Net CIM)
Payment Total: $69.91

Status Update 75 days ago

Status changed: Pending to Paid.