From: Crown Office Supplies

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

To: jem business management

541 n front st
steelton, PA 17113
US
Invoice # 339152
Issued on December 18, 2020
Due on January 17, 2021
Balance Due $0.00

Task 0.0

Rate

$11.99

Qty

1

%

0%

Amount

$11.99

Rate

$3.69

Qty

3

%

0%

Amount

$11.07

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 $33.05 has been Paid

Invoice History

Status Update 39 days ago

#339151

Payment 10 days ago

Credit (Authorize.Net CIM)
Payment Total: $33.05

Status Update 10 days ago

Status changed: Pending to Paid.