From:Crown Office Supplies

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

To:Tiffany James Estate, LLC

1441 KAPIOLANI BLVD STE 1115
Honolulu, HI 96814
US
Invoice # 94627
Issued on July 31, 2020
Due on August 30, 2020
Balance Due $0.00

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

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 $43.95 has been Paid

Invoice History

Status Update 1337 days ago

#94626

Status Update 1320 days ago

Status changed: Pending to Paid.

Payment 1320 days ago

Admin PaymentPayment Total: $43.95