From: Crown Office Supplies

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

To: What IF Group LLC

8500 SW 124th
Pinecrest, FL 33156
US
Invoice # 359080
Issued on December 30, 2020
Due on January 29, 2021
Balance Due $0.00

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$6.99

Qty

1

%

0%

Amount

$6.99

Rate

$7.99

Qty

1

%

0%

Amount

$7.99

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

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 $47.69 has been Paid

Invoice History

Status Update 19 days ago

#359079

Payment 3 days ago

Credit (Authorize.Net CIM)
Payment Total: $47.69

Status Update 3 days ago

Status changed: Pending to Paid.