From: Crown Office Supplies

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

To: Portia Watson

8223 Delhi Rd
North Charleston, SC 29406
US
Invoice # 390903
Issued on January 12, 2021
Due on February 11, 2021
Balance Due $0.00

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$3

Qty

1

%

0%

Amount

$3

Rate

$1.99

Qty

2

%

0%

Amount

$3.98

Rate

$5.99

Qty

2

%

0%

Amount

$11.98

Rate

$14.99

Qty

1

%

0%

Amount

$14.99

Rate

$1

Qty

1

%

0%

Amount

$1

Rate

$7.49

Qty

1

%

0%

Amount

$7.49

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

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 $66.40 has been Paid

Invoice History

Payment 4 days ago

Credit (Authorize.Net CIM)
Payment Total: $66.40

Status Update 4 days ago

Status changed: Pending to Paid.