From:Crown Office Supplies

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

To:MD-Dr.Smoke King LLC

3232 n 11th st
Fresno, CA 93726
US
Invoice # 384776
Issued on January 8, 2021
Due on February 7, 2021
Balance Due $0.00

Rate

$2.99

Qty

2

%

0%

Amount

$5.98

Rate

$0.99

Qty

5

%

0%

Amount

$4.95

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$8.99

Qty

1

%

0%

Amount

$8.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

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 $46.87 has been Paid

Invoice History

Status Update 1202 days ago

#384775

Payment 1190 days ago

Credit (Authorize.Net CIM)Payment Total: $46.87

Status Update 1190 days ago

Status changed: Pending to Paid.