From:Crown Office Supplies

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

To:Ten Seven T5

3016 Donavan Way
Decatur, GA 30034
US
Invoice # 575581
Issued on April 7, 2021
Due on May 7, 2021
Balance Due $0.00

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$1.99

Qty

10

%

0%

Amount

$19.90

Rate

$9.99

Qty

5

%

0%

Amount

$49.95

Rate

$2.99

Qty

5

%

0%

Amount

$14.95

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 $97.78 has been Paid

Invoice History

Status Update 1114 days ago

#575580

Payment 366 days ago

Credit (Authorize.Net CIM)Payment Total: $97.78

Status Update 366 days ago

Status changed: Pending to Paid.