From: Crown Office Supplies

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

To: E. Christopher Realtors

731 Miller Run
Atlanta, GA 30349
US
Invoice # 390110
Issued on January 11, 2021
Due on February 10, 2021
Balance Due $0.00

Rate

$2.99

Qty

4

%

0%

Amount

$11.96

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$1.99

Qty

2

%

0%

Amount

$3.98

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 $31.92 has been Paid

Invoice History

Status Update 16 days ago

#390109

Payment 6 days ago

Credit (Authorize.Net CIM)
Payment Total: $31.92

Status Update 6 days ago

Status changed: Pending to Paid.