From:Crown Office Supplies

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

To:Bklyn Comfort

4804 Elon Cres
Lakeland, FL 33896
US
Invoice # 411366
Issued on January 29, 2021
Due on February 28, 2021
Balance Due $0.00

Rate

$29.99

Qty

3

%

0%

Amount

$89.97

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 $105.36 has been Paid

Invoice History

Status Update 1183 days ago

#411365

Status Update 734 days ago

Status changed: Pending to Paid.

Payment 734 days ago

Admin PaymentPayment Total: $105.36