From:Crown Office Supplies

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

To:David&famikyenterprisesllc

730 Lincoln ave suite 2
Prospect park, PA 19076
US
Invoice # 352654
Issued on December 27, 2020
Due on January 26, 2021
Balance Due $0.00

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$5.99

Qty

2

%

0%

Amount

$11.98

Rate

$7.99

Qty

1

%

0%

Amount

$7.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

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 $61.91 has been Paid

Invoice History

Status Update 1187 days ago

#352653

Payment 1156 days ago

Credit (Authorize.Net CIM)Payment Total: $61.91

Status Update 1156 days ago

Status changed: Pending to Paid.