From:Crown Office Supplies

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

To:The SmithWaters Group

3666 I ST
SACRAMENTO, CA 95816
US
Invoice # 355259
Issued on December 28, 2020
Due on January 27, 2021
Balance Due $0.00

Rate

$5.99

Qty

3

%

0%

Amount

$17.97

Rate

$3.99

Qty

3

%

0%

Amount

$11.97

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 $59.83 has been Paid

Invoice History

Status Update 1187 days ago

#355258

Payment 1155 days ago

Credit (Authorize.Net CIM)Payment Total: $59.83

Status Update 1155 days ago

Status changed: Pending to Paid.