From:Crown Office Supplies

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

To:Brandon Drake

3001 Aloma Avenue 325
Winter Park, FL 32792
US
Invoice # 339072
Issued on December 17, 2020
Due on January 16, 2021
Balance Due $0.00

Rate

$81.99

Qty

1

%

0%

Amount

$81.99

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 $91.98 has been Paid

Invoice History

Status Update 1226 days ago

#339070

Payment 1197 days ago

Credit (Authorize.Net CIM)Payment Total: $91.98

Status Update 1197 days ago

Status changed: Pending to Paid.