From: Crown Office Supplies

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

To: Tarkeshia Shuman

1785 cassat ave
Jacksonville, FL 32210
US
Invoice # 354022
Issued on December 27, 2020
Due on January 26, 2021
Balance Due $0.00

Rate

$3.49

Qty

1

%

0%

Amount

$3.49

Rate

$10.99

Qty

1

%

0%

Amount

$10.99

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

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 $32.22 has been Paid

Invoice History

Status Update 31 days ago

#354021

Payment 6 days ago

Credit (Authorize.Net CIM)
Payment Total: $32.22

Status Update 6 days ago

Status changed: Pending to Paid.