From:Crown Office Supplies

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

To:Lucayan Enterprises

10580 SW 24TH CT
MIRAMAR, FL 33025
US
Invoice # 342146
Issued on December 20, 2020
Due on January 19, 2021
Balance Due $0.00

Rate

$2.99

Qty

2

%

0%

Amount

$5.98

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 $92.07 has been Paid

Invoice History

Status Update 1220 days ago

#342145

Payment 1183 days ago

Credit (Authorize.Net CIM)Payment Total: $92.07

Status Update 1183 days ago

Status changed: Pending to Paid.