From:Crown Office Supplies

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

To:Prism Investment Firm

10926 David Taylor Dr. Ste. 120
Charlotte, NC 28262
US
Invoice # 328283
Issued on December 10, 2020
Due on January 9, 2021
Balance Due $0.00

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$14.99

Qty

1

%

0%

Amount

$14.99

Rate

$15

Qty

1

%

0%

Amount

$15

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 $83.91 has been Paid

Invoice History

Status Update 1205 days ago

#328282

Payment 352 days ago

Credit (Authorize.Net CIM)Payment Total: $83.91

Status Update 352 days ago

Status changed: Pending to Paid.