From: Crown Office Supplies

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

To: new chapter enterprises llc

505 Reading road
Dayton, OH 45404
US
Invoice # 384571
Issued on January 8, 2021
Due on February 7, 2021
Balance Due $0.00

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$10.99

Qty

1

%

0%

Amount

$10.99

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 $31.96 has been Paid

Invoice History

Status Update 15 days ago

#384570

Payment 7 days ago

Credit (Authorize.Net CIM)
Payment Total: $31.96

Status Update 7 days ago

Status changed: Pending to Paid.