From:Crown Office Supplies

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

To:michaelsmindsketchesandart.com

7722 Krefeld Glen Drive 802
Charlotte, NC 28227
US
Invoice # 390567
Issued on January 12, 2021
Due on February 11, 2021
Balance Due $0.00

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

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 $40.95 has been Paid

Invoice History

Status Update 1194 days ago

#390566

Updated 1189 days ago

Invoice updated by dana angelino.

Status Update 1172 days ago

Status changed: Pending to Paid.

Payment 1172 days ago

Admin PaymentPayment Total: $40.95