From:Crown Office Supplies

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

To:Shenells It Photography LLC

17188 Airline Hwy M-521
Prairieville, LA 70769
US
Invoice # 387304
Issued on January 10, 2021
Due on February 9, 2021
Balance Due $0.00

Rate

$68

Qty

1

%

0%

Amount

$68

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 $77.99 has been Paid

Invoice History

Status Update 1173 days ago

#387303

Payment 1152 days ago

Credit (Authorize.Net CIM)Payment Total: $77.99

Status Update 1152 days ago

Status changed: Pending to Paid.

Status Update 1152 days ago

Status changed: Pending to Paid.