From: Crown Office Supplies

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

To: GLENN NOWDEN

2936 East 128th
Cleveland, OH 44120
US
Invoice # 390768
Issued on January 12, 2021
Due on February 11, 2021
Balance Due $0.00

Rate

$3.98

Qty

2

%

0%

Amount

$7.96

Rate

$3

Qty

4

%

0%

Amount

$12

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

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 $32.94 has been Paid

Invoice History

Status Update 16 days ago

#390767

Payment 5 days ago

Credit (Authorize.Net CIM)
Payment Total: $32.94

Status Update 5 days ago

Status changed: Pending to Paid.