From: Crown Office Supplies

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

To: Lana Taylor

22 Charles st. 2
East Orange, NJ 07017
US
Invoice # 389217
Issued on January 11, 2021
Due on February 10, 2021
Balance Due $0.00

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

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 $79.96 has been Paid

Invoice History

Payment today

Credit (Authorize.Net CIM)
Payment Total: $79.96

Status Update today

Status changed: Pending to Paid.