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 # 336140
Issued on December 16, 2020
Due on January 15, 2021
Balance Due $0.00

Rate

$12.99

Qty

1

%

0%

Amount

$12.99

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 $34.97 has been Paid

Invoice History

Status Update 41 days ago

#336139

Payment 11 days ago

Credit (Authorize.Net CIM)
Payment Total: $34.97

Status Update 11 days ago

Status changed: Pending to Paid.