From: Crown Office Supplies

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

To: Always Grindin Music Group LLC

711 E Ascension St #641
Gonzales, LA 70737
US
Invoice # 359391
Issued on December 30, 2020
Due on January 29, 2021
Balance Due $0.00

Rate

$5.99

Qty

2

%

0%

Amount

$11.98

Rate

$24.99

Qty

1

%

0%

Amount

$24.99

Rate

$17.99

Qty

1

%

0%

Amount

$17.99

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 $84.94 has been Paid

Invoice History

Status Update 19 days ago

#359390

Payment 1 day ago

Credit (Authorize.Net CIM)
Payment Total: $84.94

Status Update 1 day ago

Status changed: Pending to Paid.