From:Crown Office Supplies

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

To:Latoyia Marquez

1743 N Lotus Ave
Chicago, IL 60639
US
Invoice # 340101
Issued on December 18, 2020
Due on January 17, 2021
Balance Due $0.00

Rate

$14.99

Qty

1

%

0%

Amount

$14.99

Rate

$10

Qty

1

%

0%

Amount

$10

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 $47.97 has been Paid

Invoice History

Status Update 1218 days ago

#340100

Payment 1166 days ago

Credit (Authorize.Net CIM)Payment Total: $47.97

Status Update 1166 days ago

Status changed: Pending to Paid.