From:Crown Office Supplies

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

To:The Corner Sto’

699 Seymour Avenue
Columbus, OH 43205
US
Invoice # 639817
Issued on April 19, 2021
Due on May 19, 2021
Balance Due $0.00

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$12.99

Qty

1

%

0%

Amount

$12.99

Rate

$14.99

Qty

1

%

0%

Amount

$14.99

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

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 $130.88 has been Paid

Invoice History

Status Update 476 days ago

#639816

Payment 66 days ago

Credit (Authorize.Net CIM)Payment Total: $130.88

Status Update 66 days ago

Status changed: Pending to Paid.