From: Crown Office Supplies

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

To: Your Third Eye LLC

P.O. Box 582
New Bern, NC 28563
US
Invoice # 333641
Issued on December 13, 2020
Due on January 12, 2021
Balance Due $0.00

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$14.99

Qty

2

%

0%

Amount

$29.98

Rate

$24.99

Qty

1

%

0%

Amount

$24.99

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 $83.91 has been Paid

Invoice History

Status Update 39 days ago

#333639

Payment 6 days ago

Credit (Authorize.Net CIM)
Payment Total: $83.91

Status Update 6 days ago

Status changed: Pending to Paid.