From:Crown Office Supplies

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

To:Keith And Then LLC

169 E Wilson
Pontiac, MI 48342
US
Invoice # 672867
Issued on April 25, 2021
Due on May 25, 2021
Balance Due $0.00

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

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 $46.98 has been Paid

Invoice History

Status Update 1068 days ago

#672866

Payment 896 days ago

Credit (Authorize.Net CIM)Payment Total: $46.98

Status Update 896 days ago

Status changed: Pending to Paid.

Status Update 896 days ago

Status changed: Pending to Paid.