From: Crown Office Supplies

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

To: Blossom Bright LLC

7479 Westlake Drive apt 1
Lithia Springs, GA 30122
US
Invoice # 331223
Issued on December 11, 2020
Due on January 10, 2021
Balance Due $0.00

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$1

Qty

1

%

0%

Amount

$1

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 $38.96 has been Paid

Invoice History

Status Update 45 days ago

#331222

Payment 3 days ago

Credit (Authorize.Net CIM)
Payment Total: $38.96

Status Update 3 days ago

Status changed: Pending to Paid.