From:Crown Office Supplies

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

To:J & C Manufacturing LLC

2436 Hunter Street
Los Angeles, CA 90021
US
Invoice # 82054
Issued on July 2, 2020
Due on August 1, 2020
Balance Due $0.00

Rate

$22.99

Qty

1

%

0%

Amount

$22.99

Rate

$22.99

Qty

1

%

0%

Amount

$22.99

Rate

$22.99

Qty

1

%

0%

Amount

$22.99

Rate

$22.99

Qty

1

%

0%

Amount

$22.99

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 $101.95 has been Paid

Invoice History

Status Update 1366 days ago

#82053

Payment 1172 days ago

Credit (Authorize.Net CIM)Payment Total: $101.95

Status Update 1172 days ago

Status changed: Pending to Paid.