From:Crown Office Supplies

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

To:The Boss Babe Organization

102 W Montrose Avenue
South Orange, NJ 07079
US
Invoice # 390755
Issued on January 12, 2021
Due on February 11, 2021
Balance Due $0.00

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$3.49

Qty

1

%

0%

Amount

$3.49

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

Rate

$4.99

Qty

4

%

0%

Amount

$19.96

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 $68.42 has been Paid

Invoice History

Status Update 1172 days ago

#390754

Payment 1143 days ago

Credit (Authorize.Net CIM)Payment Total: $68.42

Status Update 1143 days ago

Status changed: Pending to Paid.