From:Crown Office Supplies

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

To:Jessica Boutique

173 General Rd
Marion, SC 29571
US
Invoice # 332663
Issued on December 12, 2020
Due on January 11, 2021
Balance Due $0.00

Rate

$44.99

Qty

1

%

0%

Amount

$44.99

Rate

$3.49

Qty

1

%

0%

Amount

$3.49

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 $58.47 has been Paid

Invoice History

Status Update 1202 days ago

#332662

Payment 1064 days ago

Credit (Authorize.Net CIM)Payment Total: $58.47

Status Update 1064 days ago

Status changed: Pending to Paid.