From:Crown Office Supplies

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

To:The Herbal Lady

8541 Tommy Drive
San Diego, CA 92119
US
Invoice # 442170
Issued on March 2, 2021
Due on April 1, 2021
Balance Due $0.00

Rate

$49.99

Qty

1

%

0%

Amount

$49.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

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 $63.97 has been Paid

Invoice History

Status Update 1123 days ago

#442169

Payment 307 days ago

Credit (Authorize.Net CIM)Payment Total: $63.97

Status Update 307 days ago

Status changed: Pending to Paid.