From: Crown Office Supplies

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

To: Ranshaw Enterprises, LLC

2730 W 83rd St
ODESSA, TX 79764
US
Invoice # 344840
Issued on December 22, 2020
Due on January 21, 2021
Balance Due $0.00

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

Rate

$12.99

Qty

1

%

0%

Amount

$12.99

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

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 $40.95 has been Paid

Invoice History

Status Update 36 days ago

#344839

Updated 29 days ago

Invoice updated by dana angelino.

Updated 29 days ago

Invoice updated by dana angelino.

Updated 29 days ago

Invoice updated by dana angelino.

Payment 5 days ago

Credit (Authorize.Net CIM)
Payment Total: $40.95

Status Update 5 days ago

Status changed: Pending to Paid.