From:Crown Office Supplies

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

To:Southern Imaginations LLC

235 Peachtree St. NE Suite 400
Atlanta, GA 30303
US
Invoice # 358095
Issued on December 30, 2020
Due on January 29, 2021
Balance Due $0.00

Rate

$14.99

Qty

1

%

0%

Amount

$14.99

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

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 $54.97 has been Paid

Invoice History

Status Update 1184 days ago

#358094

Payment 1158 days ago

Credit (Authorize.Net CIM)Payment Total: $54.97

Status Update 1158 days ago

Status changed: Pending to Paid.