From: Crown Office Supplies

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

To: Vagi Savi LLC

4180 lake ave
Rochester, NY 14612
US
Invoice # 176649
Issued on September 26, 2020
Due on October 26, 2020
Balance Due $0.00

Rate

$30

Qty

3

%

0%

Amount

$90

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 $99.99 has been Paid

Invoice History

Status Update 120 days ago

#176648

Payment 90 days ago

Credit (Authorize.Net CIM)
Payment Total: $99.99

Status Update 90 days ago

Status changed: Pending to Paid.