From: Crown Office Supplies

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

To: Red Rose Dynamics LLC

4470 21st STE 3021
Long Island city, NY 11101
US
Invoice # 390302
Issued on January 11, 2021
Due on February 10, 2021
Balance Due $0.00

Rate

$19.99

Qty

2

%

0%

Amount

$39.98

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 $49.97 has been Paid

Invoice History

Payment 2 days ago

Credit (Authorize.Net CIM)
Payment Total: $49.97

Status Update 2 days ago

Status changed: Pending to Paid.