From: Crown Office Supplies

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

To: McPherson Group LLC

2015 Bear Ridge Road Apt 102
Dundalk, MD 21222
US
Invoice # 356067
Issued on December 29, 2020
Due on January 28, 2021
Balance Due $0.00

Rate

$3.69

Qty

1

%

0%

Amount

$3.69

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

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 $53.66 has been Paid

Invoice History

Status Update 28 days ago

#356066

Payment 11 days ago

Credit (Authorize.Net CIM)
Payment Total: $53.66

Status Update 11 days ago

Status changed: Pending to Paid.