From:Crown Office Supplies

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

To:Epic Impact LLC

7433 brighton hill lane
Raleigh, NC 27616
US
Invoice # 778878
Issued on May 11, 2021
Due on June 10, 2021
Balance Due $0.00

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

Rate

$1.99

Qty

5

%

0%

Amount

$9.95

Rate

$5.99

Qty

4

%

0%

Amount

$23.96

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 $73.89 has been Paid

Invoice History

Status Update 1074 days ago

#778877

Payment 374 days ago

Credit (Authorize.Net CIM)Payment Total: $73.89

Status Update 374 days ago

Status changed: Pending to Paid.