From:Crown Office Supplies

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

To:Lannilla Magett

4516 w harrison
Chicago, IL 60624
US
Invoice # 475501
Issued on March 17, 2021
Due on April 16, 2021
Balance Due $0.00

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

Rate

$5.99

Qty

2

%

0%

Amount

$11.98

Rate

$7.99

Qty

1

%

0%

Amount

$7.99

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 $47.93 has been Paid

Invoice History

Status Update 621 days ago

#475500

Payment 4 days ago

Credit (Authorize.Net CIM)Payment Total: $47.93

Status Update 4 days ago

Status changed: Pending to Paid.