From:Crown Office Supplies

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

To:Qik Consulting LLC

196 W. Ashland Street
Doylestown, PA 18901
US
Invoice # 385005
Issued on January 8, 2021
Due on February 7, 2021
Balance Due $0.00

Rate

$50

Qty

1

%

0%

Amount

$50

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 $59.99 has been Paid

Invoice History

Status Update 1175 days ago

#385004

Payment 1154 days ago

Credit (Authorize.Net CIM)Payment Total: $59.99

Status Update 1154 days ago

Status changed: Pending to Paid.