From:Crown Office Supplies

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

To:Davis & Co Production, LLC

2104 E 51st St Apartment C
Tulsa, OK 74105
US
Invoice # 344170
Issued on December 21, 2020
Due on January 20, 2021
Balance Due $0.00

Rate

$22.99

Qty

1

%

0%

Amount

$22.99

Rate

$22.99

Qty

1

%

0%

Amount

$22.99

Rate

$22.99

Qty

1

%

0%

Amount

$22.99

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 $78.96 has been Paid

Invoice History

Status Update 1194 days ago

#344169

Payment 1164 days ago

Credit (Authorize.Net CIM)Payment Total: $78.96

Status Update 1164 days ago

Status changed: Pending to Paid.