From:Crown Office Supplies

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

To:C. Roach enterprises, LLC

7777 Davie road ext, 302B
Hollywood, FL 33024
US
Invoice # 351883
Issued on December 26, 2020
Due on January 25, 2021
Balance Due $0.00

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$0.99

Qty

1

%

0%

Amount

$0.99

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 $32.44 has been Paid

Invoice History

Status Update 1189 days ago

#351882

Payment 1153 days ago

Credit (Authorize.Net CIM)Payment Total: $32.44

Status Update 1153 days ago

Status changed: Pending to Paid.