From:Crown Office Supplies

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

To:Tamika Janelle LLC

5814 Guilford
Detroit, MI 48224
US
Invoice # 434984
Issued on February 19, 2021
Due on March 21, 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 1154 days ago

#434983

Payment 1041 days ago

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

Status Update 1041 days ago

Status changed: Pending to Paid.