From:Crown Office Supplies

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

To:The Number Grinder

60 Sandburg Court
Middletown, NY 10941
US
Invoice # 328102
Issued on December 10, 2020
Due on January 9, 2021
Balance Due $0.00

Rate

$5.49

Qty

2

%

0%

Amount

$10.98

Rate

$68

Qty

1

%

0%

Amount

$68

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 $88.97 has been Paid

Invoice History

Status Update 1226 days ago

#328101

Payment 1149 days ago

Credit (Authorize.Net CIM)Payment Total: $88.97

Status Update 1149 days ago

Status changed: Pending to Paid.