From:Crown Office Supplies

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

To:BOBBY LOCK CUSTOMS LLC

113 Llangollen Blvd
Newcastle, DE 19720
US
Invoice # 722197
Issued on May 3, 2021
Due on June 2, 2021
Balance Due $0.00

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

Rate

$0.99

Qty

5

%

0%

Amount

$4.95

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$47.88

Qty

1

%

0%

Amount

$47.88

Rate

$0.99

Qty

1

%

0%

Amount

$0.99

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 $78.77 has been Paid

Invoice History

Status Update 1061 days ago

#722196

Payment 353 days ago

Credit (Authorize.Net CIM)Payment Total: $78.77

Status Update 353 days ago

Status changed: Pending to Paid.