From:Crown Office Supplies

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

To:eFunder

10989 Frankstown Rd.
Pittsburgh, PA 15235
US
Invoice # 425142
Issued on February 4, 2021
Due on March 6, 2021
Balance Due $0.00

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

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 $68.96 has been Paid

Invoice History

Status Update 1148 days ago

#425141

Payment 352 days ago

Credit (Authorize.Net CIM)Payment Total: $68.96

Status Update 352 days ago

Status changed: Pending to Paid.