From:Crown Office Supplies

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

To:Armcore, Inc.

17842 DRIFTWOOD LN
LUTZ, FL 33558
US
Invoice # 355392
Issued on December 28, 2020
Due on January 27, 2021
Balance Due $0.00

Rate

$12.99

Qty

2

%

0%

Amount

$25.98

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 $37.79 has been Paid

Invoice History

Status Update 1187 days ago

#355391

Payment 1105 days ago

Credit (Authorize.Net CIM)Payment Total: $37.79

Status Update 1105 days ago

Status changed: Pending to Paid.