From:Crown Office Supplies

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

To:Visionary Consulting Group LLC

8020 S Eberhart Ave Apt 1B
Chicago, IL 60619
US
Invoice # 663160
Issued on April 23, 2021
Due on May 23, 2021
Balance Due $0.00

Rate

$24.99

Qty

1

%

0%

Amount

$24.99

Rate

$1.99

Qty

8

%

0%

Amount

$15.92

Rate

$4.99

Qty

2

%

0%

Amount

$9.98

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 $60.88 has been Paid

Invoice History

Status Update 1071 days ago

#663159

Payment 828 days ago

Credit (Authorize.Net CIM)Payment Total: $60.88

Status Update 828 days ago

Status changed: Pending to Paid.