From: Crown Office Supplies

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

To: N-Joy Me LLC

2300 Holcomb Bridge Rd 103194
Roswell, GA 30076
US
Invoice # 178719
Issued on September 28, 2020
Due on October 28, 2020
Balance Due $0.00

Rate

$17.18

Qty

1

%

0%

Amount

$17.18

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

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 $65.16 has been Paid

Invoice History

Status Update 116 days ago

#178718

Payment 89 days ago

Credit (Authorize.Net CIM)
Payment Total: $65.16

Status Update 89 days ago

Status changed: Pending to Paid.