From: Crown Office Supplies

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

To: Ark of humanity outreach

99 wall st Suite 1474
New York, NY 10005
US
Invoice # 177513
Issued on September 27, 2020
Due on October 27, 2020
Balance Due $0.00

Rate

$24.99

Qty

1

%

0%

Amount

$24.99

Rate

$14.99

Qty

1

%

0%

Amount

$14.99

Task 2.0

Rate

$11.99

Qty

2

%

0%

Amount

$23.98

Rate

$50

Qty

1

%

0%

Amount

$50

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 $123.95 has been Paid

Invoice History

Status Update 122 days ago

#177512

Payment 87 days ago

Credit (Authorize.Net CIM)
Payment Total: $123.95

Status Update 87 days ago

Status changed: Pending to Paid.