From:Crown Office Supplies

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

To:C&C Delivery Guyz LLC

2853 Parkway Dr
Martinez, CA 94553
US
Invoice # 939545
Issued on June 18, 2021
Due on July 18, 2021
Balance Due $0.00

Rate

$22.49

Qty

1

%

0%

Amount

$22.49

Rate

$22.49

Qty

1

%

0%

Amount

$22.49

Rate

$24.99

Qty

1

%

0%

Amount

$24.99

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 1015 days ago

#939544

Payment 801 days ago

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

Status Update 801 days ago

Status changed: Pending to Paid.