From:Crown Office Supplies

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

To:etictollc

104 battle creek villiage
jonesboro, GA 30236
US
Invoice # 341683
Issued on December 19, 2020
Due on January 18, 2021
Balance Due $0.00

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

Rate

$5

Qty

1

%

0%

Amount

$5

Rate

$3

Qty

1

%

0%

Amount

$3

Rate

$1

Qty

1

%

0%

Amount

$1

Rate

$6.99

Qty

1

%

0%

Amount

$6.99

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$17.99

Qty

1

%

0%

Amount

$17.99

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 $69.91 has been Paid

Invoice History

Status Update 1195 days ago

#341682

Updated 1192 days ago

Invoice updated by felicity.

Payment 1165 days ago

Credit (Authorize.Net CIM)Payment Total: $69.91

Status Update 1165 days ago

Status changed: Pending to Paid.