From: Crown Office Supplies

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

To: AE Services and Operations

5700 Morris Ct
West Melbourne, FL 32904
US
Invoice # 175686
Issued on September 25, 2020
Due on October 25, 2020
Balance Due $0.00

Rate

$50

Qty

1

%

0%

Amount

$50

Rate

$25

Qty

1

%

0%

Amount

$25

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 $84.99 has been Paid

Invoice History

Status Update 119 days ago

#175685

Payment 73 days ago

Credit (Authorize.Net CIM)
Payment Total: $84.99

Status Update 73 days ago

Status changed: Pending to Paid.