From: Crown Office Supplies

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

To: 3 BROWN GIRLS LLC

145 ORCHARD ST
ALIQUIPPA, PA 15001
US
Invoice # 359650
Issued on December 31, 2020
Due on January 30, 2021
Balance Due $0.00

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

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 $42.93 has been Paid

Invoice History

Status Update 22 days ago

#359649

Payment 5 days ago

Credit (Authorize.Net CIM)
Payment Total: $42.93

Status Update 5 days ago

Status changed: Pending to Paid.