From:Crown Office Supplies

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

To:Ashley Blake Enterprises

140 NE 84th St #380531
Miami, FL 33238
US
Invoice # 387131
Issued on January 10, 2021
Due on February 9, 2021
Balance Due $0.00

Task 0.0

Rate

$3

Qty

1

%

0%

Amount

$3

Rate

$3

Qty

1

%

0%

Amount

$3

Rate

$3

Qty

1

%

0%

Amount

$3

Rate

$27.99

Qty

1

%

0%

Amount

$27.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

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 $65.80 has been Paid

Invoice History

Status Update 1201 days ago

#387130

Payment 1143 days ago

Credit (Authorize.Net CIM)Payment Total: $65.80

Status Update 1143 days ago

Status changed: Pending to Paid.