From:Crown Office Supplies

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

To:Kelonda Pierce

7728 Platini Pl
Indianapolis, IN 46214
US
Invoice # 390680
Issued on January 12, 2021
Due on February 11, 2021
Balance Due $0.00

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$7.99

Qty

1

%

0%

Amount

$7.99

Rate

$2.49

Qty

1

%

0%

Amount

$2.49

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 $40.46 has been Paid

Invoice History

Status Update 1190 days ago

#390679

Payment 1170 days ago

Credit (Authorize.Net CIM)Payment Total: $40.46

Status Update 1170 days ago

Status changed: Pending to Paid.