From: Crown Office Supplies

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

To: MetanoPainting Inc

125 South Wacker Dr suite300
Chicago, IL 60606
US
Invoice # 333045
Issued on December 13, 2020
Due on January 12, 2021
Balance Due $0.00

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$3

Qty

1

%

0%

Amount

$3

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

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 $61.95 has been Paid

Invoice History

Status Update 41 days ago

#333044

Payment 7 days ago

Credit (Authorize.Net CIM)
Payment Total: $61.95

Status Update 7 days ago

Status changed: Pending to Paid.