From:Crown Office Supplies

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

To:D & V Enterprise

9911 Rose Commons Drive E 5015
Huntersville, NC 28078
US
Invoice # 356079
Issued on December 29, 2020
Due on January 28, 2021
Balance Due $0.00

Rate

$24.99

Qty

1

%

0%

Amount

$24.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$5.99

Qty

2

%

0%

Amount

$11.98

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 $90.93 has been Paid

Invoice History

Status Update 1204 days ago

#356078

Payment 1174 days ago

Credit (Authorize.Net CIM)Payment Total: $90.93

Status Update 1174 days ago

Status changed: Pending to Paid.