From:Crown Office Supplies

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

To:1969

7218 S CALUMET AVE
CHICAGO, IL 60619
US
Invoice # 335611
Issued on December 16, 2020
Due on January 15, 2021
Balance Due $0.00

Rate

$25.99

Qty

1

%

0%

Amount

$25.99

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 $35.98 has been Paid

Invoice History

Status Update 1199 days ago

#335610

Payment 1126 days ago

Credit (Authorize.Net CIM)Payment Total: $35.98

Status Update 1126 days ago

Status changed: Pending to Paid.