From:Crown Office Supplies

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

To:the phenomenal group llc

7414 lexham ct
windsor mill, MD 21244
US
Invoice # 94165
Issued on July 31, 2020
Due on August 30, 2020
Balance Due $0.00

Rate

$3.59

Qty

1

%

0%

Amount

$3.59

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$48.58

Qty

1

%

0%

Amount

$48.58

Rate

$15

Qty

1

%

0%

Amount

$15

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 $82.15 has been Paid

Invoice History

Status Update 1355 days ago

#94164

Payment 1309 days ago

Credit (Authorize.Net CIM)Payment Total: $82.15

Status Update 1309 days ago

Status changed: Pending to Paid.