From:Crown Office Supplies

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

To:My Beloved Crown

4354 Favored Way
Union City, GA 30291
US
Invoice # 349880
Issued on December 25, 2020
Due on January 24, 2021
Balance Due $0.00

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

Rate

$8.99

Qty

1

%

0%

Amount

$8.99

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 $85.96 has been Paid

Invoice History

Status Update 1190 days ago

#349879

Payment 1162 days ago

Credit (Authorize.Net CIM)Payment Total: $85.96

Status Update 1162 days ago

Status changed: Pending to Paid.