From:Crown Office Supplies

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

To:Allphazes

414 pine street
Camden, NJ 08104
US
Invoice # 354767
Issued on December 28, 2020
Due on January 27, 2021
Balance Due $0.00

Rate

$14.99

Qty

2

%

0%

Amount

$29.98

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 $39.97 has been Paid

Invoice History

Status Update 1212 days ago

#354766

Payment 1177 days ago

Credit (Authorize.Net CIM)Payment Total: $39.97

Status Update 1177 days ago

Status changed: Pending to Paid.

Status Update 1177 days ago

Status changed: Pending to Paid.