From: Crown Office Supplies

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

To: preston page llc

3757 windmill drive
clarksville, TN 37040
US
Invoice # 330251
Issued on December 10, 2020
Due on January 9, 2021
Balance Due $0.00

Rate

$50

Qty

2

%

0%

Amount

$100

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 $109.99 has been Paid

Invoice History

Status Update 43 days ago

#330250

Payment 5 days ago

Credit (Authorize.Net CIM)
Payment Total: $109.99

Status Update 5 days ago

Status changed: Pending to Paid.