From:Crown Office Supplies

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

To:A & R Masons

1 E Erie ste. 525 pmb. 4454
Chicago, IL 60611
US
Invoice # 384576
Issued on January 8, 2021
Due on February 7, 2021
Balance Due $0.00

Rate

$12.99

Qty

1

%

0%

Amount

$12.99

Rate

$14.99

Qty

1

%

0%

Amount

$14.99

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 $37.97 has been Paid

Invoice History

Status Update 1176 days ago

#384575

Payment 1151 days ago

Credit (Authorize.Net CIM)Payment Total: $37.97

Status Update 1151 days ago

Status changed: Pending to Paid.