From:Crown Office Supplies

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

To:Ali brown

637 Huntington Rd
Bridgeport, CT 06610
US
Invoice # 359293
Issued on December 30, 2020
Due on January 29, 2021
Balance Due $0.00

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$14.99

Qty

1

%

0%

Amount

$14.99

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 $30.96 has been Paid

Invoice History

Status Update 1212 days ago

#359292

Payment 1195 days ago

Credit (Authorize.Net CIM)Payment Total: $30.96

Status Update 1195 days ago

Status changed: Pending to Paid.