From: Crown Office Supplies

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

To: GORDON LIMITED LIABILITY COMPANY

9711 WASHINGTONIAN BLVD STE 550
GAITHERSBURG, MD 20878
US
Invoice # 347487
Issued on December 23, 2020
Due on January 22, 2021
Balance Due $0.00

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

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 $57.95 has been Paid

Invoice History

Status Update 26 days ago

#347486

Payment 3 days ago

Credit (Authorize.Net CIM)
Payment Total: $57.95

Status Update 3 days ago

Status changed: Pending to Paid.