From:Crown Office Supplies

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

To:Gibsons party bus llc

3853 w west end ave
chicago, IL 60624
US
Invoice # 818471
Issued on May 18, 2021
Due on June 17, 2021
Balance Due $0.00

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

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 $19.96 has been Paid

Invoice History

Status Update 1046 days ago

#818470

Payment 832 days ago

Credit (Authorize.Net CIM)Payment Total: $19.96

Status Update 832 days ago

Status changed: Pending to Paid.