From: Crown Office Supplies

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

To: Jireh residential redevelopment LLC

119 Old Road
Sewaren, NJ 07077
US
Invoice # 177469
Issued on September 27, 2020
Due on October 27, 2020
Balance Due $0.00

Rate

$22.99

Qty

1

%

0%

Amount

$22.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$24.99

Qty

1

%

0%

Amount

$24.99

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 $61.96 has been Paid

Invoice History

Status Update 118 days ago

#177468

Payment 87 days ago

Credit (Authorize.Net CIM)
Payment Total: $61.96

Status Update 87 days ago

Status changed: Pending to Paid.