From:Crown Office Supplies

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

To:Bosstress Enterprises LLC

800 E 101st Ter STE 350
Kansas City, MO 64131
US
Invoice # 394120
Issued on January 14, 2021
Due on February 13, 2021
Balance Due $0.00

Task 0.0

Rate

$11.99

Qty

1

%

0%

Amount

$11.99

Rate

$50

Qty

1

%

0%

Amount

$50

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 $71.98 has been Paid

Invoice History

Status Update 1196 days ago

#394119

Payment 616 days ago

Credit (Authorize.Net CIM)Payment Total: $71.98

Status Update 616 days ago

Status changed: Pending to Paid.