From:Crown Office Supplies

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

To:Tina M Payne Consulting

891 W North Bend road
Cincinnati, OH 45224
US
Invoice # 389457
Issued on January 11, 2021
Due on February 10, 2021
Balance Due $0.00

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$14.99

Qty

2

%

0%

Amount

$29.98

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$6.99

Qty

2

%

0%

Amount

$13.98

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 $91.55 has been Paid

Invoice History

Status Update 1173 days ago

#389456

Payment 1142 days ago

Credit (Authorize.Net CIM)Payment Total: $91.55

Status Update 1142 days ago

Status changed: Pending to Paid.