From: Crown Office Supplies

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

To: JF3 INVESTMENTS

5100 NW LOOP 410 APT 2909
SAN ANTONIO, MI 78229
US
Invoice # 347197
Issued on December 23, 2020
Due on January 22, 2021
Balance Due $0.00

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

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 $59.96 has been Paid

Invoice History

Status Update 36 days ago

#347196

Payment 27 days ago

Credit (Authorize.Net CIM)
Payment Total: $59.96

Status Update today

Status changed: Pending to Paid.