From: Crown Office Supplies

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

To: Big 3 Delivery LLC

1056 Boynton Ave 5F
Bronx, NY 10472
US
Invoice # 178542
Issued on September 28, 2020
Due on October 28, 2020
Balance Due $0.00

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Rate

$18.99

Qty

1

%

0%

Amount

$18.99

Rate

$14.99

Qty

1

%

0%

Amount

$14.99

Task 4.0

Rate

$22.96

Qty

1

%

0%

Amount

$22.96

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 $94.90 has been Paid

Invoice History

Status Update 116 days ago

#178541

Payment 86 days ago

Credit (Authorize.Net CIM)
Payment Total: $94.90

Status Update 86 days ago

Status changed: Pending to Paid.