From: Crown Office Supplies

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

To: Tru-Legacy Fitness

8540 Frost Ave
Berkeley, MO 63134
US
Invoice # 178360
Issued on September 28, 2020
Due on October 28, 2020
Balance Due $0.00

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Rate

$18.99

Qty

1

%

0%

Amount

$18.99

Rate

$22.99

Qty

1

%

0%

Amount

$22.99

Rate

$22.99

Qty

1

%

0%

Amount

$22.99

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 $98.90 has been Paid

Invoice History

Status Update 117 days ago

#178359

Payment 89 days ago

Credit (Authorize.Net CIM)
Payment Total: $98.90

Status Update 89 days ago

Status changed: Pending to Paid.