From:Crown Office Supplies

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

To:Recherche Touch

2709 Minnesota Ave SE
Washington, DC 20019
US
Invoice # 332219
Issued on December 12, 2020
Due on January 11, 2021
Balance Due $0.00

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

Rate

$5

Qty

1

%

0%

Amount

$5

Rate

$14.99

Qty

1

%

0%

Amount

$14.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

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 $36.96 has been Paid

Invoice History

Status Update 1224 days ago

#332218

Payment 1173 days ago

Credit (Authorize.Net CIM)Payment Total: $36.96

Status Update 1173 days ago

Status changed: Pending to Paid.