From:Crown Office Supplies

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

To:Darrell Welborne

1440 w Taylor st
Chicago, IL 60607
US
Invoice # 390658
Issued on January 12, 2021
Due on February 11, 2021
Balance Due $0.00

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$22.99

Qty

1

%

0%

Amount

$22.99

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 $81.93 has been Paid

Invoice History

Status Update 1172 days ago

#390657

Payment 1153 days ago

Credit (Authorize.Net CIM)Payment Total: $81.93

Status Update 1153 days ago

Status changed: Pending to Paid.