From:Crown Office Supplies

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

To:Jordan Latimer

4160 janjolin dr
Conley, GA 30288
US
Invoice # 599771
Issued on April 12, 2021
Due on May 12, 2021
Balance Due $0.00

Rate

$1.99

Qty

82

%

0%

Amount

$163.18

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 $173.17 has been Paid

Invoice History

Status Update 1104 days ago

#599770

Payment 765 days ago

Credit (Authorize.Net CIM)Payment Total: $173.17

Status Update 765 days ago

Status changed: Pending to Paid.