From: Crown Office Supplies

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

To: Donceletta Bellamy

6410 Blckrdige View 203 721
Colorado Springs, CO 80924
US
Invoice # 357147
Issued on December 29, 2020
Due on January 28, 2021
Balance Due $0.00

Rate

$19.99

Qty

2

%

0%

Amount

$39.98

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 $69.96 has been Paid

Invoice History

Status Update 27 days ago

#357146

Payment 3 days ago

Credit (Authorize.Net CIM)
Payment Total: $69.96

Status Update 3 days ago

Status changed: Pending to Paid.