From: Crown Office Supplies

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

To: Infinity Promotions Group LLC

1445 Woodmont Lane Suite 408
Atlanta, GA 30318
US
Invoice # 357309
Issued on December 29, 2020
Due on January 28, 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

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 29 days ago

#357308

Payment today

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

Status Update today

Status changed: Pending to Paid.