From: Crown Office Supplies

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

To: Charles cesar

6 lannigan drive
Lawrence, NJ 08648
US
Invoice # 341896
Issued on December 20, 2020
Due on January 19, 2021
Balance Due $0.00

Rate

$12.99

Qty

1

%

0%

Amount

$12.99

Rate

$68

Qty

1

%

0%

Amount

$68

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 $100.98 has been Paid

Invoice History

Status Update 37 days ago

#341895

Payment 4 days ago

Credit (Authorize.Net CIM)
Payment Total: $100.98

Status Update 4 days ago

Status changed: Pending to Paid.