From: Crown Office Supplies

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

To: CCJ Express

8201 Peter's. Road
Plantation, FL 33324
US
Invoice # 94744
Issued on July 31, 2020
Due on August 30, 2020
Balance Due $0.00

Rate

$36.99

Qty

1

%

0%

Amount

$36.99

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 $46.98 has been Paid

Invoice History

Status Update 15 days ago

#94743

Payment 14 days ago

Credit (Authorize.Net CIM)
Payment Total: $46.98

Status Update 14 days ago

Status changed: Pending to Paid.