From:Crown Office Supplies

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

To:Blue Photo Media LLC

304 Flynn Rd
BRANSON, MO 65616
US
Invoice # 609406
Issued on April 13, 2021
Due on May 13, 2021
Balance Due $0.00

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

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 $24.97 has been Paid

Invoice History

Status Update 1048 days ago

#609405

Payment 310 days ago

Credit (Authorize.Net CIM)Payment Total: $24.97

Status Update 310 days ago

Status changed: Pending to Paid.