From:Crown Office Supplies

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

To:Brian Hall

1442 Blue Horizon Dr
Clermont, FL 34714
US
Invoice # 343272
Issued on December 21, 2020
Due on January 20, 2021
Balance Due $0.00

Rate

$39.99

Qty

1

%

0%

Amount

$39.99

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

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 $61.32 has been Paid

Invoice History

Status Update 1194 days ago

#343271

Payment 1158 days ago

Credit (Authorize.Net CIM)Payment Total: $61.32

Status Update 1158 days ago

Status changed: Pending to Paid.