From:Crown Office Supplies

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

To:New Life Consulting LLC

10729 Arden Villa Dr.
Bakersfield, CA 93311
US
Invoice # 348054
Issued on December 23, 2020
Due on January 22, 2021
Balance Due $0.00

Rate

$3.98

Qty

8

%

0%

Amount

$31.84

Rate

$4.99

Qty

3

%

0%

Amount

$14.97

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 $56.80 has been Paid

Invoice History

Status Update 1212 days ago

#348053

Payment 1152 days ago

Credit (Authorize.Net CIM)Payment Total: $56.80

Status Update 1152 days ago

Status changed: Pending to Paid.