From:Crown Office Supplies

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

To:Taurean Synergy, Inc.

600 Park Offices Drive Suite 300
Durham, NC 27709
US
Invoice # 390104
Issued on January 11, 2021
Due on February 10, 2021
Balance Due $0.00

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 $39.98 has been Paid

Invoice History

Status Update 1199 days ago

#390103

Payment 1183 days ago

Credit (Authorize.Net CIM)Payment Total: $39.98

Status Update 1183 days ago

Status changed: Pending to Paid.