From:Crown Office Supplies

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

To:JERARIES

401 N 18TH ST
EAST SAINT LOUIS, IL 62205
US
Invoice # 390573
Issued on January 12, 2021
Due on February 11, 2021
Balance Due $0.00

Rate

$29.99

Qty

2

%

0%

Amount

$59.98

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 $71.96 has been Paid

Invoice History

Status Update 1172 days ago

#390572

Payment 1145 days ago

Credit (Authorize.Net CIM)Payment Total: $71.96

Status Update 1145 days ago

Status changed: Pending to Paid.