From:Crown Office Supplies

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

To:On The Grind Enterprises LLC

15021 Ventura blvd #1114
Sherman Oaks, CA 91403
US
Invoice # 327837
Issued on December 9, 2020
Due on January 8, 2021
Balance Due $0.00

Rate

$14.99

Qty

1

%

0%

Amount

$14.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$1.25

Qty

1

%

0%

Amount

$1.25

Rate

$0.99

Qty

1

%

0%

Amount

$0.99

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 $35.21 has been Paid

Invoice History

Status Update 1226 days ago

#327836

Payment 1149 days ago

Credit (Authorize.Net CIM)Payment Total: $35.21

Status Update 1149 days ago

Status changed: Pending to Paid.