From: Crown Office Supplies

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

To: ASO Consulting, LLC

9 Crestworth Pl
POWDER SPRINGS, GA 30127
US
Invoice # 385115
Issued on January 9, 2021
Due on February 8, 2021
Balance Due $0.00

Rate

$1.99

Qty

3

%

0%

Amount

$5.97

Rate

$3.98

Qty

2

%

0%

Amount

$7.96

Rate

$0.99

Qty

2

%

0%

Amount

$1.98

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$0.99

Qty

1

%

0%

Amount

$0.99

Rate

$0.99

Qty

1

%

0%

Amount

$0.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

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 $41.84 has been Paid

Invoice History

Status Update 17 days ago

#385114

Payment 3 days ago

Credit (Authorize.Net CIM)
Payment Total: $41.84

Status Update 3 days ago

Status changed: Pending to Paid.