From: Crown Office Supplies

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

To: HolidayEstatesCo

1392 N 4210 RD
Hugo, OK 74743
US
Invoice # 345726
Issued on December 22, 2020
Due on January 21, 2021
Balance Due $0.00

Rate

$15

Qty

1

%

0%

Amount

$15

Rate

$6.99

Qty

1

%

0%

Amount

$6.99

Rate

$1

Qty

2

%

0%

Amount

$2

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$1

Qty

1

%

0%

Amount

$1

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 $40.97 has been Paid

Invoice History

Status Update 36 days ago

#345725

Payment 7 days ago

Credit (Authorize.Net CIM)
Payment Total: $40.97

Status Update 7 days ago

Status changed: Pending to Paid.