From: Crown Office Supplies

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

To: Splurge Outt Events

16860 MonteVista
Detroit, MI 48221
US
Invoice # 177257
Issued on September 27, 2020
Due on October 27, 2020
Balance Due $0.00

Rate

$14.99

Qty

1

%

0%

Amount

$14.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Task 2.0

Rate

$22.96

Qty

1

%

0%

Amount

$22.96

Rate

$3.98

Qty

1

%

0%

Amount

$3.98

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

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 $104.87 has been Paid

Invoice History

Status Update 121 days ago

#177256

Payment 91 days ago

Credit (Authorize.Net CIM)
Payment Total: $104.87

Status Update 91 days ago

Status changed: Pending to Paid.