From:Crown Office Supplies

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

To:Darryl Johnson

2528 n 1st
Milwaukee, WI 53212
US
Invoice # 338880
Issued on December 17, 2020
Due on January 16, 2021
Balance Due $0.00

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$9

Qty

1

%

0%

Amount

$9

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 $52.97 has been Paid

Invoice History

Status Update 1225 days ago

#338879

Status Update 1141 days ago

Status changed: Pending to Paid.

Payment 1141 days ago

Admin PaymentPayment Total: $52.97