From: Crown Office Supplies

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

To: Marvin Moore

2843 concord
Flint, MI 48504
US
Invoice # 357519
Issued on December 29, 2020
Due on January 28, 2021
Balance Due $0.00

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

Rate

$3.99

Qty

3

%

0%

Amount

$11.97

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$1.49

Qty

1

%

0%

Amount

$1.49

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

Rate

$10.99

Qty

1

%

0%

Amount

$10.99

Rate

$2.50

Qty

1

%

0%

Amount

$2.50

Rate

$15

Qty

1

%

0%

Amount

$15

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 $79.88 has been Paid

Invoice History

Status Update 22 days ago

#357518

Payment 4 days ago

Credit (Authorize.Net CIM)
Payment Total: $79.88

Status Update 4 days ago

Status changed: Pending to Paid.