From:Crown Office Supplies

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

To:Great Start Preschool

4601 Flat Rock Rd Unit 9
Philadelphia, PA 19428
US
Invoice # 445112
Issued on March 7, 2021
Due on April 6, 2021
Balance Due $0.00

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$0.99

Qty

10

%

0%

Amount

$9.90

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

Rate

$1.49

Qty

2

%

0%

Amount

$2.98

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 $30.84 has been Paid

Invoice History

Status Update 1136 days ago

#445111

Payment 364 days ago

Credit (Authorize.Net CIM)Payment Total: $30.84

Status Update 364 days ago

Status changed: Pending to Paid.