From:Crown Office Supplies

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

To:Bailey Reed Enterprises

9629 Milestone Way
College Park, MD 20740
US
Invoice # 388113
Issued on January 10, 2021
Due on February 9, 2021
Balance Due $0.00

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$0.99

Qty

4

%

0%

Amount

$3.96

Rate

$0.99

Qty

1

%

0%

Amount

$0.99

Rate

$3.69

Qty

1

%

0%

Amount

$3.69

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 $33.60 has been Paid

Invoice History

Status Update 1174 days ago

#388112

Payment 1160 days ago

Credit (Authorize.Net CIM)Payment Total: $33.60

Status Update 1160 days ago

Status changed: Pending to Paid.