From:Crown Office Supplies

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

To:Michael Nowell

1317 n holliston Unit 5
Pasadena, CA 91104
US
Invoice # 354461
Issued on December 28, 2020
Due on January 27, 2021
Balance Due $0.00

Rate

$44.99

Qty

1

%

0%

Amount

$44.99

Rate

$6.99

Qty

1

%

0%

Amount

$6.99

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 $61.97 has been Paid

Invoice History

Status Update 1206 days ago

#354460

Payment 1173 days ago

Credit (Authorize.Net CIM)Payment Total: $61.97

Status Update 1173 days ago

Status changed: Pending to Paid.