From:Crown Office Supplies

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

To:Octagon Technologies INC

702 Oriole St
Aiken, SC 29803
US
Invoice # 387898
Issued on January 10, 2021
Due on February 9, 2021
Balance Due $0.00

Rate

$6.99

Qty

2

%

0%

Amount

$13.98

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

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 $53.96 has been Paid

Invoice History

Status Update 1174 days ago

#387897

Payment 1153 days ago

Credit (Authorize.Net CIM)Payment Total: $53.96

Status Update 1153 days ago

Status changed: Pending to Paid.

Status Update 1153 days ago

Status changed: Pending to Paid.