From: Crown Office Supplies

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

To: Shanae Gooch

613 Fuller Ave se Unit 101
Grand Rapids, MI 49506
US
Invoice # 351085
Issued on December 26, 2020
Due on January 25, 2021
Balance Due $0.00

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

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 $39.98 has been Paid

Invoice History

Status Update 33 days ago

#351084

Payment 13 days ago

Credit (Authorize.Net CIM)
Payment Total: $39.98

Status Update 13 days ago

Status changed: Pending to Paid.