From:Crown Office Supplies

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

To:CSL 3 Group

4719 Field
Detroit, MI 48214
US
Invoice # 342585
Issued on December 20, 2020
Due on January 19, 2021
Balance Due $0.00

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$12.99

Qty

1

%

0%

Amount

$12.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

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 $30.96 has been Paid

Invoice History

Status Update 1216 days ago

#342584

Payment 1140 days ago

Credit (Authorize.Net CIM)Payment Total: $30.96

Status Update 1140 days ago

Status changed: Pending to Paid.