From:Crown Office Supplies

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

To:Nickel & Dymers, LLC

7245 Rockbridge Rd Ste 300-958
Lithonia, GA 30058
US
Invoice # 385601
Issued on January 9, 2021
Due on February 8, 2021
Balance Due $0.00

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$25

Qty

1

%

0%

Amount

$25

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 $49.96 has been Paid

Invoice History

Status Update 1175 days ago

#385600

Payment 1127 days ago

Credit (Authorize.Net CIM)Payment Total: $49.96

Status Update 1127 days ago

Status changed: Pending to Paid.