From:Crown Office Supplies

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

To:Boxer Property Investment

7438 N Derby Rd
Peoria, IL 61615
US
Invoice # 359387
Issued on December 30, 2020
Due on January 29, 2021
Balance Due $0.00

Rate

$3.98

Qty

1

%

0%

Amount

$3.98

Rate

$5

Qty

1

%

0%

Amount

$5

Rate

$1.99

Qty

3

%

0%

Amount

$5.97

Rate

$14.99

Qty

2

%

0%

Amount

$29.98

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$0.99

Qty

1

%

0%

Amount

$0.99

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

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 $61.89 has been Paid

Invoice History

Status Update 1185 days ago

#359386

Payment 1164 days ago

Credit (Authorize.Net CIM)Payment Total: $61.89

Status Update 1164 days ago

Status changed: Pending to Paid.