From:Crown Office Supplies

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

To:Passion Disorder LLC

2222 providence ave Suite A
Chester, PA 19013
US
Invoice # 351001
Issued on December 26, 2020
Due on January 25, 2021
Balance Due $0.00

Rate

$0.99

Qty

1

%

0%

Amount

$0.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

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 $62.94 has been Paid

Invoice History

Status Update 1188 days ago

#351000

Payment 1159 days ago

Credit (Authorize.Net CIM)Payment Total: $62.94

Status Update 1159 days ago

Status changed: Pending to Paid.