From:Crown Office Supplies

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

To:Jacksonville Youth Works, Inc.

303 E. 21st Street
Jacksonville, FL 32206
US
Invoice # 348000
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

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 $52.77 has been Paid

Invoice History

Status Update 1218 days ago

#347999

Payment 1180 days ago

Credit (Authorize.Net CIM)Payment Total: $52.77

Status Update 1180 days ago

Status changed: Pending to Paid.