From: Crown Office Supplies

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

To: Jacquelyn Brunt

2005 Eye st Suite 6-#301
Bakersfield, CA 93301
US
Invoice # 338024
Issued on December 17, 2020
Due on January 16, 2021
Balance Due $0.00

Rate

$31.99

Qty

1

%

0%

Amount

$31.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$22.99

Qty

1

%

0%

Amount

$22.99

Rate

$22.99

Qty

1

%

0%

Amount

$22.99

Rate

$22.99

Qty

1

%

0%

Amount

$22.99

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 $130.94 has been Paid

Invoice History

Status Update 41 days ago

#338023

Payment 11 days ago

Credit (Authorize.Net CIM)
Payment Total: $130.94

Status Update 11 days ago

Status changed: Pending to Paid.