From:Crown Office Supplies

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

To:American Wire Pro, LLC

30 BROAD ST SUITE 14141 14Fl
NEW YORK, NY 10004
US
Invoice # 347554
Issued on December 23, 2020
Due on January 22, 2021
Balance Due $0.00

Rate

$0.99

Qty

2

%

0%

Amount

$1.98

Rate

$14.99

Qty

1

%

0%

Amount

$14.99

Rate

$4.99

Qty

2

%

0%

Amount

$9.98

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 $36.94 has been Paid

Invoice History

Status Update 1210 days ago

#347553

Payment 1184 days ago

Credit (Authorize.Net CIM)Payment Total: $36.94

Status Update 1184 days ago

Status changed: Pending to Paid.