From:Crown Office Supplies

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

To:Ruby Dove

13699 Rena Ct
Moreno Valley, CA 92553
US
Invoice # 94463
Issued on July 31, 2020
Due on August 30, 2020
Balance Due $0.00

Rate

$15

Qty

1

%

0%

Amount

$15

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

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 $32.97 has been Paid

Invoice History

Status Update 1359 days ago

#94462

Payment 1237 days ago

Credit (Authorize.Net CIM)Payment Total: $32.97

Status Update 1237 days ago

Status changed: Pending to Paid.