From:Crown Office Supplies

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

To:Michaella Knight

1861 NW 7TH TER
pompano beach, FL 33060
US
Invoice # 355436
Issued on December 28, 2020
Due on January 27, 2021
Balance Due $0.00

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

2

%

0%

Amount

$39.98

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 $116.94 has been Paid

Invoice History

Status Update 1186 days ago

#355435

Payment 1153 days ago

Credit (Authorize.Net CIM)Payment Total: $116.94

Status Update 1153 days ago

Status changed: Pending to Paid.