From: Crown Office Supplies

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

To: NU CHENG VA MARKETING, LLC

5741 Cornell Drive
Mounds View, MN 55112
US
Invoice # 349112
Issued on December 24, 2020
Due on January 23, 2021
Balance Due $0.00

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

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 $69.96 has been Paid

Invoice History

Status Update 31 days ago

#349111

Payment 2 days ago

Credit (Authorize.Net CIM)
Payment Total: $69.96

Status Update 2 days ago

Status changed: Pending to Paid.