From: Crown Office Supplies

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

To: Vitch Entertainment Company

112 ells country estate
piedmont, SC 29673
US
Invoice # 343130
Issued on December 21, 2020
Due on January 20, 2021
Balance Due $0.00

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$20

Qty

1

%

0%

Amount

$20

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 $42.97 has been Paid

Invoice History

Status Update 29 days ago

#343129

Payment 2 days ago

Credit (Authorize.Net CIM)
Payment Total: $42.97

Status Update 2 days ago

Status changed: Pending to Paid.