From: Crown Office Supplies

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

To: Erica Gay

5993 Wanderling ln
Cincinnati, OH 45237
US
Invoice # 357724
Issued on December 30, 2020
Due on January 29, 2021
Balance Due $0.00

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 23 days ago

#357723

Payment 1 day ago

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

Status Update 1 day ago

Status changed: Pending to Paid.