From: Crown Office Supplies

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

To: Operation Crowther

8300 Cloverlawn Ave.
Detroit, MI 48204
Invoice # 342192
Issued on December 20, 2020
Due on January 19, 2021
Balance Due $0.00

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 $33.99 has been Paid

Invoice History

Status Update 34 days ago


Payment 7 days ago

Credit (Authorize.Net CIM)
Payment Total: $33.99

Status Update 7 days ago

Status changed: Pending to Paid.