From: Crown Office Supplies

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

To: Dream Worthy Interiors

21721 Roscoe Blvd. Suite 37
Canoga Park, CA 91204
US
Invoice # 384709
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

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

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 $75.95 has been Paid

Invoice History

Status Update 14 days ago

#384708

Payment 3 days ago

Credit (Authorize.Net CIM)
Payment Total: $75.95

Status Update 3 days ago

Status changed: Pending to Paid.