From: Crown Office Supplies

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

To: 500 Ocean Cafe

401 S County Road #2454
Palm Beach, FL 33480
US
Invoice # 342600
Issued on December 20, 2020
Due on January 19, 2021
Balance Due $0.00

Rate

$0.99

Qty

2

%

0%

Amount

$1.98

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$12.99

Qty

1

%

0%

Amount

$12.99

Rate

$2.99

Qty

3

%

0%

Amount

$8.97

Rate

$1.99

Qty

4

%

0%

Amount

$7.96

Rate

$0.99

Qty

15

%

0%

Amount

$14.85

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 $64.01 has been Paid

Invoice History

Status Update 35 days ago

#342599

Payment 7 days ago

Credit (Authorize.Net CIM)
Payment Total: $64.01

Status Update 7 days ago

Status changed: Pending to Paid.