From:Crown Office Supplies

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

To:M. The Brand, LLC

276 5th Avenue
New York, NY 10001
US
Invoice # 385025
Issued on January 8, 2021
Due on February 7, 2021
Balance Due $0.00

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$3

Qty

1

%

0%

Amount

$3

Rate

$3

Qty

1

%

0%

Amount

$3

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

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 $43.95 has been Paid

Invoice History

Status Update 1197 days ago

#385024

Updated 1188 days ago

Invoice updated by dana angelino.

Payment 1168 days ago

Credit (Authorize.Net CIM)Payment Total: $43.95

Status Update 1168 days ago

Status changed: Pending to Paid.