From:Crown Office Supplies

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

To:Jamison Consultants LLC

48 BAINBRIDGE WAY
BLUFFTON, SC 29910
US
Invoice # 383755
Issued on January 8, 2021
Due on February 7, 2021
Balance Due $0.00

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$4.99

Qty

3

%

0%

Amount

$14.97

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 $64.94 has been Paid

Invoice History

Status Update 1198 days ago

#383754

Payment 374 days ago

Credit (Authorize.Net CIM)Payment Total: $64.94

Status Update 374 days ago

Status changed: Pending to Paid.