From:Crown Office Supplies

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

To:IMAGERY DEVOTED LLC

3621 W Fifth Ave
Chicago, IL 60624
US
Invoice # 743144
Issued on May 6, 2021
Due on June 5, 2021
Balance Due $0.00

Rate

$2.99

Qty

3

%

0%

Amount

$8.97

Rate

$2.49

Qty

1

%

0%

Amount

$2.49

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$0.99

Qty

1

%

0%

Amount

$0.99

Rate

$0.99

Qty

1

%

0%

Amount

$0.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

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 $39.39 has been Paid

Invoice History

Status Update 1057 days ago

#743143

Payment 714 days ago

Credit (Authorize.Net CIM)Payment Total: $39.39

Status Update 714 days ago

Status changed: Pending to Paid.