From:Crown Office Supplies

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

To:Producergrind LLC

5580 LAGO VILLAGGIO WAY
Naples, FL 34104
US
Invoice # 349096
Issued on December 24, 2020
Due on January 23, 2021
Balance Due $0.00

Rate

$12.99

Qty

1

%

0%

Amount

$12.99

Rate

$12.99

Qty

1

%

0%

Amount

$12.99

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

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 $48.48 has been Paid

Invoice History

Status Update 1216 days ago

#349095

Payment 1193 days ago

Credit (Authorize.Net CIM)Payment Total: $48.48

Status Update 1193 days ago

Status changed: Pending to Paid.