From:Crown Office Supplies

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

To:C/R RECLAIMED CO.

PO BOX 843
Dunbar, WV 25064
US
Invoice # 331191
Issued on December 11, 2020
Due on January 10, 2021
Balance Due $0.00

Rate

$39.99

Qty

1

%

0%

Amount

$39.99

Rate

$45

Qty

1

%

0%

Amount

$45

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 $94.98 has been Paid

Invoice History

Status Update 1225 days ago

#331190

Payment 1185 days ago

Credit (Authorize.Net CIM)Payment Total: $94.98

Status Update 1185 days ago

Status changed: Pending to Paid.