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 1193 days ago

#344839

Updated 1186 days ago

Invoice updated by dana angelino.

Updated 1186 days ago

Invoice updated by dana angelino.

Updated 1186 days ago

Invoice updated by dana angelino.

Payment 1162 days ago

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

Status Update 1162 days ago

Status changed: Pending to Paid.