From: Crown Office Supplies

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

To: The Beezlly Brand LLC

130 Glenwood Ave #4
YONKERS, NY 10703
US
Invoice # 339871
Issued on December 18, 2020
Due on January 17, 2021
Balance Due $0.00

Rate

$2.99

Qty

2

%

0%

Amount

$5.98

Task 1.0

Rate

$22.96

Qty

1

%

0%

Amount

$22.96

Rate

$14.99

Qty

1

%

0%

Amount

$14.99

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

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 $63.91 has been Paid

Invoice History

Status Update 40 days ago

#339870

Payment 11 days ago

Credit (Authorize.Net CIM)
Payment Total: $63.91

Status Update 11 days ago

Status changed: Pending to Paid.