From:Crown Office Supplies

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

To:Well Made Man Series

2350 Eastview Drive
Des Plaines, IL 60018
US
Invoice # 434494
Issued on February 18, 2021
Due on March 20, 2021
Balance Due $0.00

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

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 $29.98 has been Paid

Invoice History

Status Update 1135 days ago

#434493

Updated 1130 days ago

Invoice updated by dana angelino.

Updated 1130 days ago

Invoice updated by dana angelino.

Updated 1130 days ago

Invoice updated by dana angelino.

Payment 912 days ago

Credit (Authorize.Net CIM)Payment Total: $29.98

Status Update 912 days ago

Status changed: Pending to Paid.