From:Crown Office Supplies

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

To:T & S Mailbox plus

6418 s normandie ave
Los Angeles, CA 90044
US
Invoice # 432427
Issued on February 15, 2021
Due on March 17, 2021
Balance Due $0.00

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$1.25

Qty

5

%

0%

Amount

$6.25

Rate

$2.99

Qty

3

%

0%

Amount

$8.97

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 $74.15 has been Paid

Invoice History

Status Update 1158 days ago

#432426

Payment 880 days ago

Credit (Authorize.Net CIM)Payment Total: $74.15

Status Update 880 days ago

Status changed: Pending to Paid.