From: Crown Office Supplies

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

To: Mungu Essentials

860 e 116th st
Los Angeles, CA 90059
US
Invoice # 338248
Issued on December 17, 2020
Due on January 16, 2021
Balance Due $0.00

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

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 $45.94 has been Paid

Invoice History

Status Update 33 days ago

#338247

Payment 3 days ago

Credit (Authorize.Net CIM)
Payment Total: $45.94

Status Update 3 days ago

Status changed: Pending to Paid.