From:Crown Office Supplies

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

To:Henrica’s Haven

7332 Hargrove Ct
Glenburnie, MD 21060
US
Invoice # 917523
Issued on June 10, 2021
Due on July 10, 2021
Balance Due $0.00

Rate

$2.99

Qty

4

%

0%

Amount

$11.96

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 $41.94 has been Paid

Invoice History

Status Update 1044 days ago

#917522

Payment 871 days ago

Credit (Authorize.Net CIM)Payment Total: $41.94

Status Update 871 days ago

Status changed: Pending to Paid.