From: Crown Office Supplies

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

To: We Get Staffed LLC

243 Mount Auburn Ave Ste B
Auburn, ME 04210
US
Invoice # 348933
Issued on December 24, 2020
Due on January 23, 2021
Balance Due $0.00

Rate

$59.99

Qty

1

%

0%

Amount

$59.99

Rate

$19.99

Qty

3

%

0%

Amount

$59.97

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 $129.95 has been Paid

Invoice History

Status Update 27 days ago

#348932

Payment today

Credit (Authorize.Net CIM)
Payment Total: $129.95

Status Update today

Status changed: Pending to Paid.