From:Crown Office Supplies

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

To:Lailagenix

1305 Hancock Hill Road
Mount Croghan, SC 29727
US
Invoice # 384992
Issued on January 8, 2021
Due on February 7, 2021
Balance Due $0.00

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

Rate

$22.99

Qty

1

%

0%

Amount

$22.99

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 $66.96 has been Paid

Invoice History

Status Update 1176 days ago

#384991

Payment 1145 days ago

Credit (Authorize.Net CIM)Payment Total: $66.96

Status Update 1145 days ago

Status changed: Pending to Paid.