From: Crown Office Supplies

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

To: Shop Moncloa

1538 new york ave 6F
Brooklyn, NY 11210
US
Invoice # 331926
Issued on December 12, 2020
Due on January 11, 2021
Balance Due $0.00

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

Rate

$12.99

Qty

1

%

0%

Amount

$12.99

Rate

$34.99

Qty

1

%

0%

Amount

$34.99

Rate

$25

Qty

1

%

0%

Amount

$25

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 $203.93 has been Paid

Invoice History

Status Update 45 days ago

#331925

Payment 4 days ago

Credit (Authorize.Net CIM)
Payment Total: $203.93

Status Update 4 days ago

Status changed: Pending to Paid.