From:Crown Office Supplies

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

To:J&B

1191 Walcrest Dr.
Mansfield, OH 44903
US
Invoice # 856566
Issued on May 30, 2021
Due on June 29, 2021
Balance Due $0.00

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

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 $79.96 has been Paid

Invoice History

Status Update 444 days ago

#856565

Payment 5 days ago

Credit (Authorize.Net CIM)Payment Total: $79.96

Status Update 5 days ago

Status changed: Pending to Paid.