From: Crown Office Supplies

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

To: Eric Debreus

180 NE 132ND TER
NORTH MIAMI, FL 33161-4567
US
Invoice # 349035
Issued on December 24, 2020
Due on January 23, 2021
Balance Due $0.00

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$10

Qty

1

%

0%

Amount

$10

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 $42.08 has been Paid

Invoice History

Status Update 35 days ago

#349034

Payment 13 days ago

Credit (Authorize.Net CIM)
Payment Total: $42.08

Status Update 13 days ago

Status changed: Pending to Paid.